INCOME : |
|
|
|
|
|
Sales Turnover |
88.87 |
76.69 |
62.02 |
49.37 |
36.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.87 |
76.69 |
62.02 |
49.37 |
36.31 |
Other Income |
0.38 |
0.05 |
0.02 |
0.03 |
0.05 |
Stock Adjustments |
2.19 |
-0.09 |
0.70 |
-0.18 |
0.90 |
Total Income |
91.44 |
76.65 |
62.74 |
49.22 |
37.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.61 |
51.17 |
44.28 |
36.04 |
23.77 |
Power and Fuel Cost |
- |
- |
0.43 |
0.23 |
- |
Other Manufacturing Expenses |
5.32 |
5.11 |
-0.16 |
-0.11 |
0.08 |
Selling and Administration Expenses |
7.87 |
8.14 |
10.09 |
5.67 |
6.90 |
Miscellaneous Expenses |
1.25 |
1.08 |
- |
- |
- |
Employee Benefit Expenses |
6.11 |
6.88 |
6.58 |
4.55 |
4.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.28 |
4.26 |
1.52 |
2.84 |
2.36 |
Interest |
2.31 |
1.65 |
0.70 |
0.31 |
0.12 |
Gross Profit |
9.97 |
2.61 |
0.82 |
2.53 |
2.24 |
Depreciation |
1.99 |
2.16 |
1.68 |
1.02 |
0.65 |
Profit Before Tax |
7.98 |
0.45 |
-0.86 |
1.51 |
1.59 |
Current Tax |
2.02 |
0.09 |
- |
0.51 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
0.08 |
-0.09 |
-0.03 |
0.02 |
Reported Net Profit |
5.81 |
0.29 |
-0.78 |
1.04 |
0.89 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.81 |
0.29 |
-0.78 |
1.04 |
0.89 |
Adjustment below Net Profit |
-6.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.41 |
2.13 |
4.43 |
3.39 |
2.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.00 |
- |
- |
P & L Balance carried down |
2.23 |
2.41 |
1.65 |
4.43 |
3.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.46 |
0.95 |
-2.60 |
10.40 |
8.93 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.47 |
18.05 |
15.49 |
54.28 |
43.21 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |