INCOME : |
|
|
|
|
|
Sales Turnover |
133.80 |
117.23 |
87.33 |
61.18 |
85.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
133.80 |
117.23 |
87.33 |
61.18 |
85.30 |
Other Income |
0.03 |
0.01 |
0.07 |
0.01 |
0.03 |
Stock Adjustments |
0.43 |
2.04 |
0.64 |
-1.06 |
0.54 |
Total Income |
134.26 |
119.28 |
88.04 |
60.13 |
85.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
96.01 |
88.82 |
64.19 |
46.95 |
61.17 |
Power and Fuel Cost |
4.25 |
3.59 |
2.93 |
2.25 |
2.62 |
Other Manufacturing Expenses |
1.58 |
1.84 |
1.41 |
1.08 |
2.87 |
Selling and Administration Expenses |
3.18 |
3.20 |
3.24 |
2.87 |
2.52 |
Miscellaneous Expenses |
4.48 |
4.15 |
2.79 |
2.28 |
3.40 |
Employee Benefit Expenses |
12.55 |
10.60 |
9.03 |
6.73 |
7.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.21 |
7.09 |
4.46 |
-2.03 |
5.37 |
Interest |
0.86 |
0.97 |
0.81 |
0.89 |
1.51 |
Gross Profit |
11.35 |
6.12 |
3.65 |
-2.92 |
3.86 |
Depreciation |
2.80 |
2.75 |
2.61 |
2.61 |
2.45 |
Profit Before Tax |
8.55 |
3.37 |
1.04 |
-5.53 |
1.41 |
Current Tax |
2.31 |
- |
- |
- |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
0.92 |
0.37 |
-1.52 |
0.17 |
Reported Net Profit |
6.17 |
2.45 |
0.67 |
-4.00 |
1.03 |
Extraordinary Items |
- |
-0.16 |
-0.10 |
- |
-0.04 |
Adjusted Net Profit |
6.17 |
2.61 |
0.77 |
-4.00 |
1.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.19 |
-2.26 |
-2.93 |
1.07 |
0.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.36 |
0.19 |
-2.26 |
-2.93 |
1.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.74 |
1.98 |
0.54 |
-3.23 |
0.83 |
Earnings Per Share(Adj)-Unit Curr |
2.74 |
- |
- |
- |
- |
Book Value |
25.68 |
17.54 |
15.56 |
15.02 |
18.25 |
Book Value(Adj)-Unit Curr |
25.68 |
- |
- |
- |
- |