INCOME : |
|
|
|
|
|
Sales Turnover |
78.37 |
59.33 |
70.46 |
38.44 |
19.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.37 |
59.33 |
70.46 |
38.44 |
19.95 |
Other Income |
0.58 |
1.58 |
0.34 |
0.20 |
0.13 |
Stock Adjustments |
3.34 |
2.95 |
0.37 |
0.50 |
-2.07 |
Total Income |
82.29 |
63.86 |
71.17 |
39.14 |
18.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.54 |
60.19 |
68.66 |
37.65 |
16.69 |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.03 |
0.03 |
Other Manufacturing Expenses |
0.10 |
0.06 |
0.01 |
0.03 |
0.04 |
Selling and Administration Expenses |
0.81 |
0.25 |
0.25 |
0.09 |
0.05 |
Miscellaneous Expenses |
0.43 |
0.04 |
0.04 |
0.03 |
0.02 |
Employee Benefit Expenses |
1.00 |
0.48 |
0.43 |
0.23 |
0.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.39 |
2.82 |
1.77 |
1.07 |
0.87 |
Interest |
1.52 |
1.03 |
0.73 |
0.82 |
0.75 |
Gross Profit |
3.87 |
1.79 |
1.04 |
0.25 |
0.12 |
Depreciation |
1.31 |
0.32 |
0.07 |
0.05 |
0.05 |
Profit Before Tax |
2.56 |
1.47 |
0.97 |
0.20 |
0.07 |
Current Tax |
0.71 |
0.26 |
0.28 |
0.05 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.05 |
-0.02 |
- |
- |
Reported Net Profit |
1.92 |
1.16 |
0.71 |
0.15 |
0.05 |
Extraordinary Items |
0.06 |
0.96 |
0.04 |
0.03 |
- |
Adjusted Net Profit |
1.86 |
0.20 |
0.67 |
0.12 |
0.05 |
Adjustment below Net Profit |
- |
- |
-0.36 |
- |
- |
Profit/Loss Balance carried down |
2.06 |
0.90 |
0.55 |
0.40 |
0.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.98 |
2.06 |
0.90 |
0.55 |
0.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.50 |
2.88 |
4.13 |
5.99 |
- |
Earnings Per Share(Adj)-Unit Curr |
3.50 |
- |
- |
- |
- |
Book Value |
31.77 |
16.82 |
15.25 |
77.84 |
- |
Book Value(Adj)-Unit Curr |
31.77 |
- |
- |
- |
- |