INCOME : |
|
|
|
|
|
Sales Turnover |
104.95 |
70.61 |
138.61 |
67.89 |
99.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.95 |
70.61 |
138.61 |
67.89 |
99.06 |
Other Income |
2.94 |
2.25 |
0.07 |
0.03 |
0.10 |
Stock Adjustments |
3.80 |
1.63 |
-6.30 |
1.14 |
1.01 |
Total Income |
111.69 |
74.49 |
132.38 |
69.06 |
100.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
71.30 |
36.46 |
80.99 |
34.65 |
54.55 |
Power and Fuel Cost |
12.22 |
8.46 |
16.65 |
9.10 |
14.61 |
Other Manufacturing Expenses |
0.39 |
0.76 |
5.43 |
2.43 |
2.84 |
Selling and Administration Expenses |
0.98 |
1.80 |
1.03 |
1.19 |
1.79 |
Miscellaneous Expenses |
0.32 |
0.27 |
0.33 |
0.26 |
0.31 |
Employee Benefit Expenses |
8.75 |
7.81 |
11.05 |
7.38 |
10.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.71 |
18.94 |
16.92 |
14.06 |
15.78 |
Interest |
10.18 |
8.91 |
8.28 |
8.07 |
8.38 |
Gross Profit |
7.53 |
10.03 |
8.64 |
5.99 |
7.40 |
Depreciation |
6.44 |
6.49 |
4.75 |
5.24 |
5.89 |
Profit Before Tax |
1.09 |
3.54 |
3.89 |
0.75 |
1.51 |
Current Tax |
0.05 |
0.35 |
0.51 |
0.08 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.26 |
-0.27 |
-0.30 |
-0.29 |
Reported Net Profit |
0.91 |
2.93 |
3.65 |
0.97 |
1.56 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.91 |
2.93 |
3.65 |
0.97 |
1.56 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
82.66 |
79.73 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
83.57 |
82.66 |
3.65 |
0.97 |
1.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
1.46 |
1.82 |
0.48 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
0.15 |
0.18 |
0.05 |
- |
Book Value |
51.73 |
51.27 |
49.82 |
45.45 |
44.97 |
Book Value(Adj)-Unit Curr |
5.17 |
5.12 |
4.98 |
4.55 |
- |