INCOME : |
|
|
|
|
|
Sales Turnover |
117.75 |
117.64 |
66.11 |
60.05 |
71.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
117.75 |
117.64 |
66.11 |
60.05 |
71.49 |
Other Income |
6.33 |
0.07 |
0.04 |
0.08 |
0.03 |
Stock Adjustments |
0.79 |
-0.61 |
0.53 |
0.50 |
-0.65 |
Total Income |
124.87 |
117.10 |
66.68 |
60.63 |
70.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
83.41 |
82.15 |
39.39 |
32.32 |
30.08 |
Power and Fuel Cost |
3.80 |
4.08 |
3.77 |
3.84 |
4.37 |
Other Manufacturing Expenses |
19.40 |
19.45 |
13.94 |
15.50 |
29.67 |
Selling and Administration Expenses |
2.20 |
2.25 |
4.28 |
3.75 |
1.80 |
Miscellaneous Expenses |
0.08 |
0.07 |
0.01 |
0.07 |
0.15 |
Employee Benefit Expenses |
2.19 |
2.30 |
2.28 |
2.25 |
2.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.79 |
6.80 |
3.01 |
2.90 |
2.80 |
Interest |
0.72 |
1.07 |
1.03 |
1.12 |
1.63 |
Gross Profit |
13.07 |
5.73 |
1.98 |
1.78 |
1.17 |
Depreciation |
1.02 |
0.89 |
0.90 |
0.85 |
0.83 |
Profit Before Tax |
12.05 |
4.84 |
1.08 |
0.93 |
0.34 |
Current Tax |
2.69 |
1.31 |
0.30 |
0.22 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
- |
0.16 |
0.03 |
-0.03 |
Reported Net Profit |
9.45 |
3.54 |
0.63 |
0.68 |
0.25 |
Extraordinary Items |
4.88 |
- |
0.02 |
0.02 |
- |
Adjusted Net Profit |
4.57 |
3.54 |
0.61 |
0.66 |
0.25 |
Adjustment below Net Profit |
-1.13 |
-2.43 |
-0.15 |
-0.69 |
- |
Profit/Loss Balance carried down |
4.38 |
3.28 |
2.28 |
2.28 |
2.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.71 |
4.38 |
2.75 |
2.28 |
2.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.28 |
3.27 |
3.14 |
3.41 |
1.16 |
Earnings Per Share(Adj)-Unit Curr |
5.28 |
- |
- |
- |
- |
Book Value |
23.60 |
14.96 |
58.58 |
56.20 |
52.64 |
Book Value(Adj)-Unit Curr |
23.60 |
- |
- |
- |
- |