INCOME : |
|
|
|
|
|
Sales Turnover |
78.91 |
48.19 |
42.10 |
31.63 |
32.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.91 |
48.19 |
42.10 |
31.63 |
32.09 |
Other Income |
0.65 |
0.22 |
0.07 |
0.25 |
0.04 |
Stock Adjustments |
0.61 |
4.77 |
0.49 |
0.95 |
6.12 |
Total Income |
80.17 |
53.18 |
42.66 |
32.83 |
38.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
77.00 |
45.69 |
39.35 |
30.48 |
35.92 |
Power and Fuel Cost |
0.02 |
0.01 |
0.04 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.04 |
0.05 |
0.04 |
0.12 |
0.03 |
Selling and Administration Expenses |
0.73 |
1.99 |
0.45 |
0.35 |
0.34 |
Miscellaneous Expenses |
0.20 |
0.28 |
0.01 |
- |
- |
Employee Benefit Expenses |
0.61 |
0.44 |
0.41 |
0.32 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.56 |
4.71 |
2.36 |
1.53 |
1.56 |
Interest |
1.23 |
1.15 |
0.94 |
1.12 |
1.13 |
Gross Profit |
0.33 |
3.56 |
1.42 |
0.41 |
0.43 |
Depreciation |
0.11 |
0.07 |
0.06 |
0.06 |
0.14 |
Profit Before Tax |
0.22 |
3.49 |
1.36 |
0.35 |
0.29 |
Current Tax |
0.06 |
1.00 |
0.44 |
0.10 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
- |
0.01 |
- |
0.01 |
Reported Net Profit |
0.19 |
2.49 |
0.91 |
0.25 |
0.09 |
Extraordinary Items |
- |
-0.06 |
- |
- |
-0.05 |
Adjusted Net Profit |
0.19 |
2.55 |
0.91 |
0.25 |
0.14 |
Adjustment below Net Profit |
- |
-3.03 |
- |
- |
-0.10 |
Profit/Loss Balance carried down |
0.99 |
1.53 |
0.62 |
-0.01 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.19 |
0.99 |
1.53 |
0.24 |
-0.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
3.44 |
4.52 |
1.22 |
0.44 |
Earnings Per Share(Adj)-Unit Curr |
0.27 |
3.44 |
- |
- |
- |
Book Value |
21.32 |
21.05 |
17.59 |
11.18 |
9.96 |
Book Value(Adj)-Unit Curr |
21.32 |
21.05 |
- |
- |
- |