INCOME : |
|
|
|
|
|
Sales Turnover |
56.01 |
49.49 |
49.16 |
40.78 |
64.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
56.01 |
49.49 |
49.16 |
40.78 |
64.03 |
Other Income |
0.65 |
1.13 |
0.27 |
0.18 |
0.29 |
Stock Adjustments |
2.26 |
3.52 |
2.22 |
-0.49 |
6.61 |
Total Income |
58.92 |
54.14 |
51.65 |
40.47 |
70.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.93 |
39.78 |
- |
- |
53.24 |
Power and Fuel Cost |
0.25 |
0.08 |
0.01 |
0.01 |
0.03 |
Other Manufacturing Expenses |
1.00 |
0.45 |
40.07 |
32.67 |
0.80 |
Selling and Administration Expenses |
3.20 |
3.20 |
2.31 |
1.88 |
6.04 |
Miscellaneous Expenses |
0.92 |
0.39 |
0.73 |
-0.11 |
0.88 |
Employee Benefit Expenses |
3.22 |
2.69 |
2.05 |
2.15 |
4.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.40 |
7.54 |
6.47 |
3.88 |
5.90 |
Interest |
4.94 |
3.98 |
3.58 |
2.55 |
3.04 |
Gross Profit |
5.46 |
3.56 |
2.89 |
1.33 |
2.86 |
Depreciation |
0.80 |
1.03 |
0.93 |
0.86 |
1.31 |
Profit Before Tax |
4.66 |
2.53 |
1.96 |
0.47 |
1.55 |
Current Tax |
0.90 |
0.45 |
0.37 |
0.13 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.03 |
0.10 |
-0.01 |
-0.09 |
Reported Net Profit |
3.70 |
2.05 |
1.49 |
0.35 |
1.34 |
Extraordinary Items |
- |
- |
- |
-0.09 |
- |
Adjusted Net Profit |
3.70 |
2.05 |
1.49 |
0.44 |
1.34 |
Adjustment below Net Profit |
- |
-5.41 |
- |
- |
- |
Profit/Loss Balance carried down |
6.90 |
10.26 |
8.77 |
8.42 |
7.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.60 |
6.90 |
10.26 |
8.77 |
8.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.10 |
3.09 |
12.38 |
2.92 |
11.18 |
Earnings Per Share(Adj)-Unit Curr |
4.10 |
- |
- |
- |
- |
Book Value |
35.39 |
21.79 |
102.82 |
90.45 |
87.53 |
Book Value(Adj)-Unit Curr |
35.39 |
- |
- |
- |
- |