INCOME : |
|
|
|
|
|
Sales Turnover |
26.09 |
13.84 |
8.73 |
6.66 |
6.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.09 |
13.84 |
8.73 |
6.66 |
6.44 |
Other Income |
0.19 |
0.33 |
0.15 |
0.25 |
0.29 |
Stock Adjustments |
1.34 |
4.43 |
-0.32 |
0.16 |
2.22 |
Total Income |
27.62 |
18.60 |
8.56 |
7.07 |
8.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.74 |
9.39 |
3.24 |
2.03 |
3.25 |
Power and Fuel Cost |
0.80 |
0.73 |
0.43 |
0.46 |
0.52 |
Other Manufacturing Expenses |
0.44 |
0.34 |
0.17 |
0.27 |
0.55 |
Selling and Administration Expenses |
1.83 |
0.96 |
0.94 |
1.08 |
1.02 |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
1.85 |
2.06 |
1.43 |
1.23 |
1.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.96 |
5.13 |
2.37 |
2.00 |
2.25 |
Interest |
1.19 |
1.55 |
1.15 |
1.36 |
1.39 |
Gross Profit |
6.77 |
3.58 |
1.22 |
0.64 |
0.86 |
Depreciation |
0.63 |
0.62 |
0.41 |
0.37 |
0.37 |
Profit Before Tax |
6.14 |
2.96 |
0.81 |
0.27 |
0.49 |
Current Tax |
1.23 |
-0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.01 |
- |
0.01 |
- |
Reported Net Profit |
4.85 |
3.00 |
0.81 |
0.27 |
0.49 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.85 |
3.00 |
0.81 |
0.27 |
0.49 |
Adjustment below Net Profit |
16.23 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-1.08 |
-4.08 |
-5.29 |
-5.55 |
-5.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.00 |
-1.08 |
-4.48 |
-5.29 |
-5.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.62 |
6.97 |
44.87 |
14.77 |
27.24 |
Earnings Per Share(Adj)-Unit Curr |
8.62 |
- |
- |
- |
- |
Book Value |
45.56 |
7.49 |
-147.93 |
-192.81 |
-201.02 |
Book Value(Adj)-Unit Curr |
45.56 |
- |
- |
- |
- |