INCOME : |
|
|
|
|
|
Sales Turnover |
43.05 |
42.32 |
34.08 |
30.52 |
22.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.05 |
42.32 |
34.08 |
30.52 |
22.94 |
Other Income |
0.91 |
3.67 |
1.43 |
-0.18 |
2.17 |
Stock Adjustments |
4.62 |
-1.29 |
1.14 |
-2.34 |
3.01 |
Total Income |
48.58 |
44.70 |
36.65 |
28.00 |
28.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.02 |
27.39 |
21.89 |
15.94 |
15.01 |
Power and Fuel Cost |
0.31 |
0.35 |
0.42 |
0.35 |
0.35 |
Other Manufacturing Expenses |
1.70 |
2.49 |
3.06 |
0.57 |
1.07 |
Selling and Administration Expenses |
1.65 |
3.20 |
3.48 |
0.59 |
1.14 |
Miscellaneous Expenses |
0.47 |
0.25 |
0.25 |
4.65 |
4.30 |
Employee Benefit Expenses |
2.47 |
2.86 |
3.04 |
3.23 |
3.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.96 |
8.16 |
4.50 |
2.67 |
2.90 |
Interest |
2.04 |
1.90 |
1.79 |
1.88 |
1.87 |
Gross Profit |
2.92 |
6.26 |
2.71 |
0.79 |
1.03 |
Depreciation |
0.67 |
0.65 |
0.58 |
0.64 |
0.80 |
Profit Before Tax |
2.25 |
5.61 |
2.13 |
0.15 |
0.23 |
Current Tax |
0.63 |
1.48 |
0.63 |
0.12 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
0.11 |
- |
- |
0.05 |
Reported Net Profit |
1.75 |
4.03 |
1.50 |
0.03 |
0.05 |
Extraordinary Items |
- |
-0.01 |
0.95 |
-0.48 |
-0.20 |
Adjusted Net Profit |
1.75 |
4.04 |
0.55 |
0.51 |
0.25 |
Adjustment below Net Profit |
- |
-11.98 |
- |
- |
- |
Profit/Loss Balance carried down |
12.15 |
20.11 |
18.61 |
18.58 |
18.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.90 |
12.15 |
20.11 |
18.61 |
18.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.71 |
2.32 |
3.02 |
0.06 |
0.10 |
Earnings Per Share(Adj)-Unit Curr |
0.71 |
- |
- |
- |
- |
Book Value |
18.64 |
17.83 |
54.32 |
51.34 |
51.32 |
Book Value(Adj)-Unit Curr |
18.64 |
- |
- |
- |
- |