INCOME : |
|
|
|
|
|
Sales Turnover |
15.80 |
12.31 |
11.21 |
11.72 |
16.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.80 |
12.31 |
11.21 |
11.72 |
16.81 |
Other Income |
0.32 |
0.02 |
- |
- |
0.01 |
Stock Adjustments |
-0.21 |
-0.08 |
0.01 |
0.02 |
0.20 |
Total Income |
15.91 |
12.25 |
11.22 |
11.74 |
17.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.80 |
7.10 |
8.88 |
9.06 |
13.92 |
Power and Fuel Cost |
- |
- |
- |
0.20 |
0.22 |
Other Manufacturing Expenses |
0.02 |
0.09 |
0.33 |
0.13 |
0.10 |
Selling and Administration Expenses |
0.36 |
1.33 |
0.40 |
0.61 |
0.61 |
Miscellaneous Expenses |
0.80 |
0.37 |
- |
-0.02 |
0.06 |
Employee Benefit Expenses |
0.80 |
0.78 |
0.85 |
0.91 |
1.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.15 |
2.60 |
0.77 |
0.86 |
0.92 |
Interest |
0.79 |
0.65 |
0.51 |
0.44 |
0.41 |
Gross Profit |
0.36 |
1.95 |
0.26 |
0.42 |
0.51 |
Depreciation |
0.13 |
0.17 |
0.22 |
0.26 |
0.31 |
Profit Before Tax |
0.23 |
1.78 |
0.04 |
0.16 |
0.20 |
Current Tax |
0.05 |
0.53 |
0.01 |
0.04 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
- |
- |
- |
Reported Net Profit |
0.16 |
1.25 |
0.03 |
0.12 |
0.16 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.16 |
1.25 |
0.03 |
0.12 |
0.16 |
Adjustment below Net Profit |
- |
-4.61 |
- |
- |
- |
Profit/Loss Balance carried down |
0.50 |
3.87 |
3.84 |
3.72 |
3.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.66 |
0.50 |
3.87 |
3.84 |
3.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
1.25 |
0.10 |
0.37 |
0.49 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
- |
- |
- |
- |
Book Value |
16.37 |
10.73 |
22.41 |
22.31 |
21.94 |
Book Value(Adj)-Unit Curr |
16.37 |
- |
- |
- |
- |