INCOME : |
|
|
|
|
|
Sales Turnover |
76.70 |
94.92 |
69.32 |
39.12 |
51.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.70 |
94.92 |
69.32 |
39.12 |
51.49 |
Other Income |
0.19 |
0.30 |
0.45 |
0.01 |
0.01 |
Stock Adjustments |
2.04 |
14.75 |
15.54 |
- |
- |
Total Income |
78.93 |
109.97 |
85.31 |
39.13 |
51.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.78 |
96.27 |
77.30 |
38.48 |
- |
Power and Fuel Cost |
1.44 |
1.89 |
1.40 |
- |
- |
Other Manufacturing Expenses |
1.03 |
0.69 |
0.19 |
0.01 |
50.65 |
Selling and Administration Expenses |
3.70 |
5.55 |
3.06 |
0.12 |
- |
Miscellaneous Expenses |
0.02 |
0.01 |
- |
- |
0.24 |
Employee Benefit Expenses |
1.44 |
1.45 |
0.85 |
0.15 |
0.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.51 |
4.12 |
2.51 |
0.38 |
0.51 |
Interest |
2.65 |
1.86 |
0.49 |
0.09 |
0.06 |
Gross Profit |
2.86 |
2.26 |
2.02 |
0.29 |
0.45 |
Depreciation |
0.71 |
0.49 |
0.41 |
0.03 |
0.02 |
Profit Before Tax |
2.15 |
1.77 |
1.61 |
0.26 |
0.43 |
Current Tax |
0.41 |
0.29 |
0.27 |
0.07 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.17 |
0.14 |
- |
- |
Reported Net Profit |
1.60 |
1.31 |
1.20 |
0.19 |
0.32 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.60 |
1.31 |
1.20 |
0.19 |
0.32 |
Adjustment below Net Profit |
- |
- |
- |
-0.50 |
- |
Profit/Loss Balance carried down |
2.72 |
1.41 |
0.21 |
0.51 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.32 |
2.72 |
1.41 |
0.21 |
0.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.73 |
2.39 |
3.00 |
0.48 |
1.60 |
Earnings Per Share(Adj)-Unit Curr |
1.73 |
2.39 |
- |
- |
- |
Book Value |
21.97 |
20.41 |
13.52 |
10.52 |
12.57 |
Book Value(Adj)-Unit Curr |
21.97 |
20.41 |
- |
- |
- |