INCOME : |
|
|
|
|
|
Sales Turnover |
115.84 |
102.01 |
91.84 |
81.06 |
55.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
115.84 |
102.01 |
91.84 |
81.06 |
55.57 |
Other Income |
1.75 |
0.98 |
0.10 |
0.19 |
1.14 |
Stock Adjustments |
- |
- |
-1.89 |
1.28 |
3.27 |
Total Income |
117.59 |
102.99 |
90.05 |
82.53 |
59.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
84.87 |
77.47 |
- |
73.17 |
50.11 |
Power and Fuel Cost |
2.91 |
2.31 |
2.81 |
0.01 |
- |
Other Manufacturing Expenses |
4.07 |
5.74 |
76.92 |
0.07 |
0.04 |
Selling and Administration Expenses |
4.97 |
4.77 |
3.55 |
1.59 |
1.49 |
Miscellaneous Expenses |
0.81 |
0.96 |
0.29 |
1.08 |
1.16 |
Employee Benefit Expenses |
2.61 |
2.10 |
2.04 |
1.59 |
1.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.36 |
9.62 |
4.44 |
5.03 |
5.66 |
Interest |
3.48 |
2.23 |
0.87 |
1.27 |
1.92 |
Gross Profit |
13.88 |
7.39 |
3.57 |
3.76 |
3.74 |
Depreciation |
2.85 |
3.20 |
2.85 |
2.82 |
3.38 |
Profit Before Tax |
11.03 |
4.19 |
0.72 |
0.94 |
0.36 |
Current Tax |
2.12 |
0.78 |
0.11 |
0.15 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.37 |
-1.58 |
-0.10 |
-0.08 |
-0.14 |
Reported Net Profit |
7.55 |
5.00 |
0.70 |
0.88 |
0.43 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
7.55 |
5.00 |
0.70 |
0.88 |
0.43 |
Adjustment below Net Profit |
1.21 |
0.20 |
0.30 |
-0.23 |
-0.15 |
Profit/Loss Balance carried down |
-5.03 |
-10.23 |
-11.23 |
-11.88 |
-12.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.73 |
-5.03 |
-10.23 |
-11.23 |
-11.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.36 |
1.56 |
0.22 |
0.44 |
0.25 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.23 |
8.56 |
6.93 |
4.59 |
3.29 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |