INCOME : |
|
|
|
|
|
Sales Turnover |
80.98 |
93.91 |
116.31 |
78.31 |
64.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
80.98 |
93.91 |
116.31 |
78.31 |
64.53 |
Other Income |
0.10 |
0.38 |
0.97 |
0.38 |
0.38 |
Stock Adjustments |
-0.37 |
8.79 |
-0.10 |
-3.36 |
3.98 |
Total Income |
80.71 |
103.08 |
117.18 |
75.33 |
68.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
75.08 |
96.59 |
110.11 |
64.88 |
- |
Power and Fuel Cost |
0.08 |
0.05 |
- |
- |
- |
Other Manufacturing Expenses |
0.04 |
0.05 |
0.01 |
0.02 |
60.62 |
Selling and Administration Expenses |
1.90 |
2.19 |
2.76 |
3.35 |
3.97 |
Miscellaneous Expenses |
0.02 |
0.58 |
0.02 |
0.12 |
0.02 |
Employee Benefit Expenses |
0.68 |
0.50 |
0.14 |
0.27 |
0.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.91 |
3.13 |
4.13 |
6.69 |
4.02 |
Interest |
0.91 |
1.03 |
0.96 |
1.53 |
1.64 |
Gross Profit |
2.00 |
2.10 |
3.17 |
5.16 |
2.38 |
Depreciation |
0.09 |
0.10 |
0.13 |
0.19 |
0.28 |
Profit Before Tax |
1.91 |
2.00 |
3.04 |
4.97 |
2.10 |
Current Tax |
0.44 |
0.57 |
0.97 |
1.14 |
0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
- |
-0.01 |
-0.03 |
Reported Net Profit |
1.46 |
1.42 |
2.08 |
3.84 |
1.55 |
Extraordinary Items |
0.01 |
0.12 |
0.01 |
- |
- |
Adjusted Net Profit |
1.45 |
1.30 |
2.07 |
3.84 |
1.55 |
Adjustment below Net Profit |
- |
- |
-5.02 |
- |
- |
Profit/Loss Balance carried down |
5.28 |
3.87 |
6.81 |
2.96 |
1.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.74 |
5.28 |
3.87 |
6.81 |
3.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.43 |
1.39 |
2.77 |
46.13 |
18.63 |
Earnings Per Share(Adj)-Unit Curr |
1.43 |
1.39 |
- |
- |
- |
Book Value |
24.82 |
23.39 |
15.16 |
111.47 |
66.23 |
Book Value(Adj)-Unit Curr |
24.82 |
23.39 |
- |
- |
- |