INCOME : |
|
|
|
|
|
Sales Turnover |
57.31 |
28.99 |
26.96 |
29.65 |
26.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.31 |
28.99 |
26.96 |
29.65 |
26.00 |
Other Income |
0.11 |
0.11 |
0.03 |
0.07 |
0.03 |
Stock Adjustments |
2.47 |
2.15 |
0.40 |
-0.78 |
1.65 |
Total Income |
59.89 |
31.25 |
27.39 |
28.94 |
27.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
48.12 |
21.98 |
17.63 |
20.71 |
22.97 |
Power and Fuel Cost |
- |
- |
0.57 |
0.66 |
0.14 |
Other Manufacturing Expenses |
1.25 |
0.97 |
0.28 |
0.09 |
0.04 |
Selling and Administration Expenses |
1.49 |
2.59 |
2.51 |
2.84 |
1.54 |
Miscellaneous Expenses |
1.71 |
0.44 |
0.36 |
0.41 |
0.30 |
Employee Benefit Expenses |
1.98 |
1.67 |
1.51 |
1.24 |
0.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.35 |
3.61 |
4.53 |
2.99 |
1.94 |
Interest |
2.16 |
1.67 |
1.43 |
1.42 |
1.13 |
Gross Profit |
3.19 |
1.94 |
3.10 |
1.57 |
0.81 |
Depreciation |
2.60 |
1.08 |
0.88 |
1.25 |
0.53 |
Profit Before Tax |
0.59 |
0.86 |
2.22 |
0.32 |
0.28 |
Current Tax |
0.20 |
- |
0.57 |
0.15 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
0.33 |
0.02 |
- |
0.01 |
Reported Net Profit |
0.53 |
0.53 |
1.64 |
0.16 |
0.20 |
Extraordinary Items |
- |
- |
- |
- |
0.02 |
Adjusted Net Profit |
0.53 |
0.53 |
1.64 |
0.16 |
0.18 |
Adjustment below Net Profit |
- |
- |
-1.71 |
0.37 |
- |
Profit/Loss Balance carried down |
1.64 |
1.12 |
1.19 |
0.65 |
-0.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.72 |
P & L Balance carried down |
2.17 |
1.64 |
1.12 |
1.19 |
-0.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.68 |
0.70 |
3.12 |
0.32 |
0.61 |
Earnings Per Share(Adj)-Unit Curr |
0.68 |
0.70 |
- |
- |
- |
Book Value |
25.95 |
22.49 |
13.13 |
12.30 |
7.27 |
Book Value(Adj)-Unit Curr |
25.95 |
22.49 |
- |
- |
- |