INCOME : |
|
|
|
|
|
Sales Turnover |
50.37 |
45.92 |
29.20 |
29.14 |
19.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.37 |
45.92 |
29.20 |
29.14 |
19.87 |
Other Income |
0.33 |
0.36 |
0.11 |
0.03 |
0.08 |
Stock Adjustments |
-1.38 |
-1.26 |
0.07 |
-3.40 |
11.37 |
Total Income |
49.32 |
45.02 |
29.38 |
25.77 |
31.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.29 |
35.31 |
21.89 |
17.78 |
27.51 |
Power and Fuel Cost |
0.62 |
0.56 |
0.44 |
0.75 |
0.44 |
Other Manufacturing Expenses |
1.03 |
0.67 |
0.58 |
0.40 |
0.14 |
Selling and Administration Expenses |
1.61 |
2.22 |
1.28 |
0.86 |
0.32 |
Miscellaneous Expenses |
0.08 |
0.04 |
0.09 |
0.03 |
0.07 |
Employee Benefit Expenses |
1.29 |
0.94 |
0.56 |
2.02 |
0.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.41 |
5.26 |
4.54 |
3.93 |
2.40 |
Interest |
1.14 |
1.28 |
1.36 |
1.43 |
1.18 |
Gross Profit |
4.27 |
3.98 |
3.18 |
2.50 |
1.22 |
Depreciation |
1.20 |
1.27 |
1.44 |
1.85 |
1.03 |
Profit Before Tax |
3.07 |
2.71 |
1.74 |
0.65 |
0.19 |
Current Tax |
0.75 |
0.75 |
0.27 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.06 |
0.03 |
0.04 |
0.05 |
Reported Net Profit |
2.37 |
2.02 |
1.44 |
0.61 |
0.15 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.37 |
2.02 |
1.44 |
0.61 |
0.15 |
Adjustment below Net Profit |
- |
-1.73 |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
2.08 |
1.78 |
0.34 |
0.08 |
-0.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.45 |
2.08 |
1.78 |
0.69 |
0.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.94 |
1.65 |
3.39 |
1.43 |
0.34 |
Earnings Per Share(Adj)-Unit Curr |
1.94 |
1.65 |
- |
- |
- |
Book Value |
27.32 |
25.39 |
14.19 |
11.61 |
10.19 |
Book Value(Adj)-Unit Curr |
27.32 |
25.39 |
- |
- |
- |