INCOME : |
|
|
|
|
|
Sales Turnover |
78.22 |
67.06 |
66.92 |
28.11 |
63.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.22 |
67.06 |
66.92 |
28.11 |
63.37 |
Other Income |
0.44 |
0.33 |
0.52 |
1.76 |
0.98 |
Stock Adjustments |
2.38 |
1.88 |
-4.89 |
2.54 |
1.58 |
Total Income |
81.04 |
69.27 |
62.55 |
32.41 |
65.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.17 |
0.17 |
0.08 |
0.18 |
0.19 |
Other Manufacturing Expenses |
57.82 |
48.72 |
39.35 |
24.16 |
46.93 |
Selling and Administration Expenses |
6.90 |
4.97 |
2.48 |
1.89 |
9.88 |
Miscellaneous Expenses |
2.55 |
2.05 |
9.07 |
0.25 |
0.69 |
Employee Benefit Expenses |
4.90 |
3.60 |
2.80 |
2.26 |
4.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.70 |
9.76 |
8.76 |
3.67 |
4.09 |
Interest |
2.63 |
3.97 |
1.83 |
2.16 |
2.54 |
Gross Profit |
6.07 |
5.79 |
6.93 |
1.51 |
1.55 |
Depreciation |
0.69 |
0.72 |
0.69 |
1.09 |
1.10 |
Profit Before Tax |
5.38 |
5.07 |
6.24 |
0.42 |
0.45 |
Current Tax |
2.65 |
1.68 |
1.65 |
- |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.08 |
-0.01 |
- |
-0.10 |
Reported Net Profit |
2.78 |
3.32 |
4.59 |
0.42 |
0.16 |
Extraordinary Items |
0.01 |
-0.19 |
-0.15 |
-0.12 |
-0.04 |
Adjusted Net Profit |
2.77 |
3.51 |
4.74 |
0.54 |
0.20 |
Adjustment below Net Profit |
- |
-13.39 |
- |
-0.03 |
-0.07 |
Profit/Loss Balance carried down |
16.19 |
26.26 |
21.72 |
21.40 |
21.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.05 |
- |
- |
P & L Balance carried down |
18.98 |
16.19 |
26.26 |
21.80 |
21.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.52 |
2.47 |
238.62 |
21.98 |
8.34 |
Earnings Per Share(Adj)-Unit Curr |
1.52 |
- |
- |
- |
- |
Book Value |
50.47 |
26.77 |
1,797.16 |
1,565.02 |
1,544.64 |
Book Value(Adj)-Unit Curr |
50.47 |
- |
- |
- |
- |