INCOME : |
|
|
|
|
|
Sales Turnover |
90.76 |
66.74 |
47.36 |
19.55 |
30.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
90.76 |
66.74 |
47.36 |
19.55 |
30.49 |
Other Income |
0.08 |
0.10 |
0.06 |
0.19 |
0.18 |
Stock Adjustments |
3.30 |
4.65 |
3.56 |
2.59 |
0.59 |
Total Income |
94.14 |
71.49 |
50.98 |
22.33 |
31.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.48 |
57.45 |
40.21 |
14.41 |
20.43 |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
0.01 |
0.03 |
Other Manufacturing Expenses |
3.62 |
2.54 |
1.43 |
0.81 |
0.83 |
Selling and Administration Expenses |
3.59 |
2.07 |
1.42 |
0.93 |
2.40 |
Miscellaneous Expenses |
0.09 |
0.40 |
0.33 |
0.26 |
0.25 |
Employee Benefit Expenses |
1.22 |
1.09 |
0.92 |
1.14 |
2.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.11 |
7.92 |
6.66 |
4.78 |
4.82 |
Interest |
3.79 |
3.44 |
3.27 |
2.54 |
3.12 |
Gross Profit |
7.32 |
4.48 |
3.39 |
2.24 |
1.70 |
Depreciation |
2.11 |
1.61 |
2.16 |
2.16 |
2.29 |
Profit Before Tax |
5.21 |
2.87 |
1.23 |
0.08 |
-0.59 |
Current Tax |
0.13 |
- |
0.21 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.25 |
0.22 |
0.89 |
0.49 |
Reported Net Profit |
5.05 |
2.63 |
0.81 |
-0.83 |
-1.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.05 |
2.63 |
0.81 |
-0.83 |
-1.08 |
Adjustment below Net Profit |
- |
- |
- |
0.56 |
- |
Profit/Loss Balance carried down |
2.36 |
0.29 |
-0.52 |
-0.27 |
0.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.02 |
- |
P & L Balance carried down |
7.41 |
2.92 |
0.29 |
-0.52 |
-0.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.06 |
2.12 |
53.85 |
-55.08 |
-72.41 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.58 |
13.47 |
826.56 |
772.71 |
826.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |