INCOME : |
|
|
|
|
|
Sales Turnover |
28.81 |
27.24 |
39.57 |
32.18 |
20.97 |
Excise Duty |
- |
- |
8.06 |
6.49 |
- |
Net Sales |
28.81 |
27.24 |
31.51 |
25.69 |
20.97 |
Other Income |
0.03 |
0.01 |
0.01 |
0.03 |
0.03 |
Stock Adjustments |
-0.01 |
0.38 |
0.18 |
-0.46 |
-0.01 |
Total Income |
28.83 |
27.63 |
31.70 |
25.26 |
20.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.08 |
20.80 |
22.84 |
17.86 |
15.18 |
Power and Fuel Cost |
0.85 |
0.54 |
2.01 |
0.58 |
- |
Other Manufacturing Expenses |
3.38 |
2.27 |
0.97 |
2.06 |
0.34 |
Selling and Administration Expenses |
1.43 |
0.94 |
2.05 |
1.75 |
0.42 |
Miscellaneous Expenses |
0.07 |
0.07 |
0.07 |
- |
2.52 |
Employee Benefit Expenses |
2.10 |
1.52 |
1.77 |
1.52 |
1.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.93 |
1.49 |
2.01 |
1.49 |
1.22 |
Interest |
0.43 |
0.41 |
0.42 |
0.21 |
0.44 |
Gross Profit |
2.50 |
1.08 |
1.59 |
1.28 |
0.78 |
Depreciation |
0.33 |
0.24 |
0.22 |
0.24 |
0.22 |
Profit Before Tax |
2.17 |
0.84 |
1.37 |
1.04 |
0.56 |
Current Tax |
0.54 |
0.24 |
0.39 |
0.31 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.02 |
-0.01 |
-0.02 |
-0.01 |
Reported Net Profit |
1.56 |
0.62 |
0.98 |
0.75 |
0.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.56 |
0.62 |
0.98 |
0.75 |
0.40 |
Adjustment below Net Profit |
- |
- |
-0.01 |
-0.51 |
- |
Profit/Loss Balance carried down |
4.77 |
4.15 |
3.18 |
2.45 |
3.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.33 |
4.77 |
4.15 |
2.69 |
3.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.71 |
3.44 |
5.50 |
5.05 |
8.03 |
Earnings Per Share(Adj)-Unit Curr |
8.71 |
3.44 |
5.50 |
- |
- |
Book Value |
58.67 |
49.96 |
46.52 |
31.31 |
78.77 |
Book Value(Adj)-Unit Curr |
58.67 |
49.96 |
46.52 |
- |
- |