INCOME : |
|
|
|
|
|
Sales Turnover |
36.44 |
30.25 |
34.40 |
15.74 |
14.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.44 |
30.25 |
34.40 |
15.74 |
14.49 |
Other Income |
0.14 |
0.04 |
0.04 |
0.13 |
1.69 |
Stock Adjustments |
-2.77 |
9.99 |
- |
-2.62 |
0.12 |
Total Income |
33.81 |
40.28 |
34.44 |
13.25 |
16.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.52 |
25.58 |
20.07 |
11.97 |
11.63 |
Power and Fuel Cost |
0.54 |
0.43 |
0.37 |
0.34 |
0.41 |
Other Manufacturing Expenses |
1.09 |
0.79 |
0.90 |
0.74 |
0.68 |
Selling and Administration Expenses |
2.01 |
0.50 |
0.18 |
0.25 |
0.28 |
Miscellaneous Expenses |
0.44 |
0.16 |
0.24 |
0.15 |
0.16 |
Employee Benefit Expenses |
1.17 |
1.08 |
1.24 |
1.23 |
1.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.03 |
11.74 |
11.44 |
-1.42 |
1.37 |
Interest |
0.49 |
0.36 |
0.01 |
0.06 |
0.08 |
Gross Profit |
8.54 |
11.38 |
11.43 |
-1.48 |
1.29 |
Depreciation |
0.66 |
0.70 |
0.84 |
0.79 |
0.98 |
Profit Before Tax |
7.88 |
10.68 |
10.59 |
-2.27 |
0.31 |
Current Tax |
2.16 |
3.01 |
2.34 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.05 |
-0.39 |
-0.03 |
- |
Reported Net Profit |
5.75 |
7.72 |
8.64 |
-2.24 |
0.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.75 |
7.72 |
8.64 |
-2.24 |
0.31 |
Adjustment below Net Profit |
- |
-12.51 |
- |
-0.11 |
- |
Profit/Loss Balance carried down |
0.95 |
5.74 |
-3.29 |
-0.94 |
-1.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.71 |
0.95 |
5.36 |
-3.29 |
-0.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.46 |
4.44 |
17.29 |
-4.47 |
0.62 |
Earnings Per Share(Adj)-Unit Curr |
2.46 |
- |
- |
- |
- |
Book Value |
30.00 |
10.55 |
20.71 |
3.43 |
8.11 |
Book Value(Adj)-Unit Curr |
30.00 |
- |
- |
- |
- |