INCOME : |
|
|
|
|
|
Sales Turnover |
43.48 |
45.62 |
49.47 |
33.90 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.48 |
45.62 |
49.47 |
33.90 |
- |
Other Income |
3.85 |
0.27 |
0.39 |
1.44 |
- |
Stock Adjustments |
6.59 |
4.75 |
0.09 |
1.50 |
- |
Total Income |
53.92 |
50.64 |
49.95 |
36.84 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.05 |
36.43 |
39.35 |
25.90 |
- |
Power and Fuel Cost |
3.01 |
0.03 |
2.51 |
2.47 |
- |
Other Manufacturing Expenses |
0.93 |
0.21 |
0.89 |
1.09 |
- |
Selling and Administration Expenses |
1.14 |
3.66 |
1.00 |
1.39 |
- |
Miscellaneous Expenses |
0.10 |
- |
- |
- |
- |
Employee Benefit Expenses |
3.49 |
3.92 |
3.25 |
3.01 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.20 |
6.38 |
2.95 |
2.99 |
- |
Interest |
0.97 |
2.18 |
1.62 |
1.66 |
- |
Gross Profit |
8.23 |
4.20 |
1.33 |
1.33 |
- |
Depreciation |
0.97 |
0.96 |
1.10 |
1.13 |
- |
Profit Before Tax |
7.26 |
3.24 |
0.23 |
0.20 |
- |
Current Tax |
1.71 |
0.44 |
0.10 |
0.13 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
5.55 |
2.80 |
0.13 |
0.07 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.55 |
2.80 |
0.13 |
0.07 |
- |
Adjustment below Net Profit |
-0.33 |
0.18 |
- |
-0.18 |
- |
Profit/Loss Balance carried down |
3.68 |
0.70 |
0.19 |
0.29 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.91 |
3.68 |
0.32 |
0.19 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.16 |
2.18 |
0.22 |
0.12 |
- |
Earnings Per Share(Adj)-Unit Curr |
3.16 |
- |
- |
- |
- |
Book Value |
35.35 |
15.89 |
10.53 |
10.31 |
- |
Book Value(Adj)-Unit Curr |
35.35 |
- |
- |
- |
- |