INCOME : |
|
|
|
|
|
Sales Turnover |
101.11 |
81.01 |
94.69 |
47.14 |
73.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.11 |
81.01 |
94.69 |
47.14 |
73.37 |
Other Income |
0.73 |
0.66 |
0.16 |
0.03 |
0.91 |
Stock Adjustments |
4.00 |
0.18 |
0.41 |
0.23 |
0.01 |
Total Income |
105.84 |
81.85 |
95.26 |
47.40 |
74.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
96.69 |
74.21 |
88.24 |
42.70 |
67.80 |
Power and Fuel Cost |
0.52 |
0.55 |
0.58 |
0.62 |
0.44 |
Other Manufacturing Expenses |
0.07 |
0.56 |
1.14 |
1.22 |
1.98 |
Selling and Administration Expenses |
3.15 |
1.83 |
1.28 |
1.02 |
1.64 |
Miscellaneous Expenses |
0.01 |
0.19 |
0.18 |
- |
0.10 |
Employee Benefit Expenses |
1.82 |
1.39 |
0.78 |
0.46 |
0.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.59 |
3.12 |
3.05 |
1.38 |
1.38 |
Interest |
1.53 |
1.46 |
0.98 |
0.96 |
0.93 |
Gross Profit |
2.06 |
1.66 |
2.07 |
0.42 |
0.45 |
Depreciation |
0.09 |
0.11 |
0.12 |
0.13 |
0.16 |
Profit Before Tax |
1.97 |
1.55 |
1.95 |
0.29 |
0.29 |
Current Tax |
0.57 |
0.42 |
0.63 |
0.10 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.04 |
0.12 |
- |
-0.04 |
Reported Net Profit |
1.40 |
1.18 |
1.19 |
0.19 |
0.32 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.40 |
1.18 |
1.19 |
0.19 |
0.32 |
Adjustment below Net Profit |
- |
-1.96 |
-0.24 |
- |
- |
Profit/Loss Balance carried down |
1.18 |
1.96 |
1.01 |
0.58 |
0.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.58 |
1.18 |
1.96 |
0.77 |
0.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.49 |
1.25 |
68.17 |
10.93 |
18.31 |
Earnings Per Share(Adj)-Unit Curr |
1.49 |
1.25 |
- |
- |
- |
Book Value |
19.49 |
18.00 |
212.19 |
143.94 |
133.01 |
Book Value(Adj)-Unit Curr |
19.49 |
18.00 |
- |
- |
- |