INCOME : |
|
|
|
|
|
Sales Turnover |
60.26 |
54.57 |
39.58 |
36.87 |
7.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.26 |
54.57 |
39.58 |
36.87 |
7.76 |
Other Income |
0.25 |
0.41 |
0.17 |
0.38 |
- |
Stock Adjustments |
1.97 |
2.44 |
3.32 |
-1.36 |
2.64 |
Total Income |
62.48 |
57.42 |
43.07 |
35.89 |
10.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.84 |
51.00 |
35.37 |
30.99 |
9.97 |
Power and Fuel Cost |
0.06 |
0.24 |
0.37 |
0.02 |
- |
Other Manufacturing Expenses |
1.02 |
1.47 |
1.96 |
1.05 |
- |
Selling and Administration Expenses |
0.53 |
0.86 |
0.97 |
0.83 |
0.01 |
Miscellaneous Expenses |
0.09 |
0.19 |
0.30 |
- |
- |
Employee Benefit Expenses |
0.36 |
1.44 |
2.41 |
1.57 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.58 |
2.21 |
1.69 |
1.44 |
0.42 |
Interest |
1.75 |
1.62 |
1.29 |
0.65 |
- |
Gross Profit |
1.83 |
0.59 |
0.40 |
0.79 |
0.42 |
Depreciation |
0.05 |
0.05 |
0.10 |
0.10 |
- |
Profit Before Tax |
1.78 |
0.54 |
0.30 |
0.69 |
0.42 |
Current Tax |
0.41 |
0.14 |
- |
0.01 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.30 |
0.10 |
0.24 |
0.09 |
Reported Net Profit |
1.37 |
0.71 |
0.20 |
0.43 |
0.31 |
Extraordinary Items |
- |
0.16 |
- |
0.23 |
- |
Adjusted Net Profit |
1.37 |
0.55 |
0.20 |
0.20 |
0.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.40 |
0.69 |
0.49 |
0.06 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.77 |
1.40 |
0.69 |
0.49 |
0.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.10 |
0.57 |
0.34 |
0.99 |
311.47 |
Earnings Per Share(Adj)-Unit Curr |
0.55 |
0.29 |
0.17 |
- |
- |
Book Value |
22.16 |
18.64 |
11.15 |
11.11 |
321.44 |
Book Value(Adj)-Unit Curr |
11.08 |
9.32 |
5.58 |
- |
- |