INCOME : |
|
|
|
|
|
Sales Turnover |
95.92 |
73.51 |
43.14 |
35.57 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
95.92 |
73.51 |
43.14 |
35.57 |
- |
Other Income |
1.09 |
1.42 |
1.85 |
1.74 |
- |
Stock Adjustments |
3.41 |
-5.42 |
2.50 |
1.44 |
- |
Total Income |
100.42 |
69.51 |
47.49 |
38.75 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
77.56 |
53.53 |
31.93 |
23.91 |
- |
Power and Fuel Cost |
0.22 |
0.28 |
0.37 |
0.25 |
- |
Other Manufacturing Expenses |
0.32 |
0.26 |
0.31 |
0.23 |
- |
Selling and Administration Expenses |
3.51 |
2.98 |
5.27 |
5.03 |
- |
Miscellaneous Expenses |
0.69 |
0.20 |
0.36 |
0.33 |
- |
Employee Benefit Expenses |
2.59 |
2.26 |
3.45 |
3.22 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.55 |
10.01 |
5.79 |
5.78 |
- |
Interest |
6.88 |
4.84 |
4.25 |
5.09 |
- |
Gross Profit |
8.67 |
5.17 |
1.54 |
0.69 |
- |
Depreciation |
0.23 |
0.23 |
0.30 |
0.41 |
- |
Profit Before Tax |
8.44 |
4.94 |
1.24 |
0.28 |
- |
Current Tax |
2.60 |
1.32 |
0.32 |
0.24 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.06 |
-0.02 |
-0.05 |
- |
Reported Net Profit |
6.08 |
3.68 |
0.95 |
0.08 |
- |
Extraordinary Items |
0.02 |
0.01 |
-0.08 |
-0.09 |
- |
Adjusted Net Profit |
6.06 |
3.67 |
1.03 |
0.17 |
- |
Adjustment below Net Profit |
-4.50 |
-0.27 |
- |
0.01 |
- |
Profit/Loss Balance carried down |
7.27 |
3.85 |
2.77 |
2.78 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.10 |
0.10 |
- |
P & L Balance carried down |
8.85 |
7.27 |
3.62 |
2.77 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.29 |
245.30 |
63.00 |
5.49 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.29 |
- |
- |
- |
- |
Book Value |
34.63 |
708.32 |
465.08 |
402.07 |
- |
Book Value(Adj)-Unit Curr |
34.63 |
- |
- |
- |
- |