INCOME : |
|
|
|
|
|
Sales Turnover |
221.37 |
119.67 |
94.08 |
70.70 |
93.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
221.37 |
119.67 |
94.08 |
70.70 |
93.98 |
Other Income |
11.33 |
0.29 |
1.62 |
0.48 |
0.44 |
Stock Adjustments |
1.02 |
-2.01 |
0.08 |
-5.96 |
0.46 |
Total Income |
233.72 |
117.95 |
95.78 |
65.22 |
94.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
209.06 |
104.57 |
81.44 |
53.78 |
86.26 |
Power and Fuel Cost |
0.09 |
0.07 |
0.07 |
0.05 |
0.08 |
Other Manufacturing Expenses |
0.36 |
0.27 |
0.24 |
0.12 |
0.04 |
Selling and Administration Expenses |
17.75 |
7.30 |
5.45 |
4.85 |
2.42 |
Miscellaneous Expenses |
- |
0.80 |
2.61 |
0.41 |
0.27 |
Employee Benefit Expenses |
2.18 |
1.32 |
1.52 |
1.85 |
2.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.29 |
3.63 |
4.46 |
4.16 |
3.56 |
Interest |
1.39 |
2.20 |
3.24 |
3.76 |
3.11 |
Gross Profit |
2.90 |
1.43 |
1.22 |
0.40 |
0.45 |
Depreciation |
0.64 |
0.27 |
0.12 |
0.12 |
0.03 |
Profit Before Tax |
2.26 |
1.16 |
1.10 |
0.28 |
0.42 |
Current Tax |
0.77 |
0.25 |
0.30 |
0.08 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
- |
- |
0.01 |
0.01 |
Reported Net Profit |
1.53 |
0.91 |
0.80 |
0.19 |
0.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.53 |
0.91 |
0.80 |
0.19 |
0.31 |
Adjustment below Net Profit |
- |
-0.10 |
- |
- |
- |
Profit/Loss Balance carried down |
6.56 |
5.76 |
4.96 |
4.77 |
4.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.09 |
6.56 |
5.76 |
4.96 |
4.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.03 |
1.20 |
1.06 |
0.25 |
0.42 |
Earnings Per Share(Adj)-Unit Curr |
2.03 |
1.20 |
1.06 |
0.25 |
0.42 |
Book Value |
38.45 |
36.42 |
35.35 |
34.30 |
34.05 |
Book Value(Adj)-Unit Curr |
38.45 |
36.42 |
35.35 |
34.30 |
34.05 |