INCOME : |
|
|
|
|
|
Sales Turnover |
70.25 |
77.95 |
51.11 |
24.27 |
24.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.25 |
77.95 |
51.11 |
24.27 |
24.78 |
Other Income |
0.36 |
0.40 |
0.03 |
0.02 |
0.02 |
Stock Adjustments |
1.36 |
1.17 |
-2.28 |
3.61 |
1.10 |
Total Income |
71.97 |
79.52 |
48.86 |
27.90 |
25.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.74 |
49.55 |
31.62 |
19.95 |
14.02 |
Power and Fuel Cost |
1.80 |
1.59 |
1.32 |
1.08 |
1.00 |
Other Manufacturing Expenses |
3.11 |
2.88 |
4.31 |
1.57 |
1.56 |
Selling and Administration Expenses |
2.99 |
2.87 |
0.81 |
0.60 |
0.58 |
Miscellaneous Expenses |
0.92 |
0.92 |
0.86 |
0.15 |
0.36 |
Employee Benefit Expenses |
1.16 |
1.29 |
0.99 |
0.81 |
0.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.25 |
20.41 |
8.94 |
3.75 |
7.52 |
Interest |
1.17 |
1.30 |
1.21 |
0.52 |
0.94 |
Gross Profit |
17.08 |
19.11 |
7.73 |
3.23 |
6.58 |
Depreciation |
3.08 |
3.12 |
3.04 |
2.97 |
2.92 |
Profit Before Tax |
14.00 |
15.99 |
4.69 |
0.26 |
3.66 |
Current Tax |
3.92 |
1.02 |
0.68 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
2.61 |
0.28 |
0.04 |
0.99 |
Reported Net Profit |
10.28 |
12.35 |
3.73 |
0.22 |
2.67 |
Extraordinary Items |
0.08 |
- |
0.01 |
- |
- |
Adjusted Net Profit |
10.20 |
12.35 |
3.72 |
0.22 |
2.67 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.27 |
-7.08 |
-10.82 |
-11.03 |
-13.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.54 |
5.27 |
-7.08 |
-10.82 |
-11.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.11 |
6.50 |
1.96 |
0.11 |
1.41 |
Earnings Per Share(Adj)-Unit Curr |
4.11 |
- |
- |
- |
- |
Book Value |
30.22 |
12.77 |
6.27 |
4.31 |
4.19 |
Book Value(Adj)-Unit Curr |
30.22 |
- |
- |
- |
- |