INCOME : |
|
|
|
|
|
Sales Turnover |
155.63 |
144.74 |
149.85 |
50.99 |
13.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
155.63 |
144.74 |
149.85 |
50.99 |
13.38 |
Other Income |
1.50 |
0.13 |
0.09 |
0.10 |
0.03 |
Stock Adjustments |
3.98 |
15.87 |
1.13 |
5.26 |
2.81 |
Total Income |
161.11 |
160.74 |
151.07 |
56.35 |
16.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
93.99 |
87.29 |
98.33 |
38.74 |
8.63 |
Power and Fuel Cost |
2.96 |
2.58 |
1.76 |
0.98 |
0.34 |
Other Manufacturing Expenses |
35.45 |
36.79 |
29.67 |
9.70 |
3.93 |
Selling and Administration Expenses |
5.16 |
5.28 |
5.17 |
1.68 |
1.09 |
Miscellaneous Expenses |
0.26 |
0.87 |
0.10 |
0.01 |
0.01 |
Employee Benefit Expenses |
7.08 |
7.43 |
4.87 |
2.33 |
1.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.22 |
20.50 |
11.16 |
2.90 |
0.77 |
Interest |
3.76 |
4.28 |
3.10 |
1.13 |
0.34 |
Gross Profit |
12.46 |
16.22 |
8.06 |
1.77 |
0.43 |
Depreciation |
3.96 |
3.89 |
2.35 |
1.49 |
0.33 |
Profit Before Tax |
8.50 |
12.33 |
5.71 |
0.28 |
0.10 |
Current Tax |
2.61 |
3.37 |
1.15 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
-0.31 |
0.20 |
0.07 |
0.05 |
Reported Net Profit |
6.28 |
9.27 |
4.35 |
0.21 |
0.05 |
Extraordinary Items |
0.02 |
-0.49 |
-0.01 |
- |
0.01 |
Adjusted Net Profit |
6.26 |
9.76 |
4.36 |
0.21 |
0.04 |
Adjustment below Net Profit |
- |
-6.30 |
- |
- |
0.04 |
Profit/Loss Balance carried down |
7.86 |
4.89 |
0.53 |
0.42 |
0.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.14 |
7.86 |
4.89 |
0.63 |
0.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.81 |
8.79 |
31.10 |
1.52 |
0.56 |
Earnings Per Share(Adj)-Unit Curr |
4.81 |
- |
- |
- |
- |
Book Value |
60.75 |
36.28 |
44.92 |
14.49 |
14.63 |
Book Value(Adj)-Unit Curr |
60.75 |
- |
- |
- |
- |