INCOME : |
|
|
|
|
|
Sales Turnover |
51.82 |
47.10 |
25.89 |
20.28 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.82 |
47.10 |
25.89 |
20.28 |
- |
Other Income |
0.09 |
1.57 |
0.41 |
0.43 |
- |
Stock Adjustments |
-2.89 |
-4.42 |
8.58 |
0.88 |
- |
Total Income |
49.02 |
44.25 |
34.88 |
21.59 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.54 |
35.34 |
21.89 |
9.58 |
- |
Power and Fuel Cost |
0.11 |
0.57 |
0.29 |
0.03 |
- |
Other Manufacturing Expenses |
0.33 |
0.18 |
5.61 |
6.67 |
- |
Selling and Administration Expenses |
2.22 |
1.23 |
1.06 |
0.79 |
- |
Miscellaneous Expenses |
- |
- |
- |
- |
- |
Employee Benefit Expenses |
3.71 |
3.70 |
3.38 |
2.76 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.10 |
3.23 |
2.65 |
1.75 |
- |
Interest |
1.45 |
1.55 |
1.97 |
1.79 |
- |
Gross Profit |
5.65 |
1.68 |
0.68 |
-0.04 |
- |
Depreciation |
0.28 |
0.33 |
0.30 |
0.25 |
- |
Profit Before Tax |
5.37 |
1.35 |
0.38 |
-0.29 |
- |
Current Tax |
1.87 |
0.17 |
- |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.01 |
0.02 |
-0.13 |
- |
Reported Net Profit |
3.48 |
1.20 |
0.36 |
-0.21 |
- |
Extraordinary Items |
- |
0.04 |
0.02 |
- |
- |
Adjusted Net Profit |
3.48 |
1.16 |
0.34 |
-0.21 |
- |
Adjustment below Net Profit |
-12.75 |
- |
- |
-0.01 |
- |
Profit/Loss Balance carried down |
13.84 |
12.84 |
12.47 |
12.70 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.45 |
0.20 |
- |
- |
- |
P & L Balance carried down |
4.11 |
13.84 |
12.84 |
12.47 |
- |
Dividend |
0.45 |
0.20 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
3.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.30 |
20.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.32 |
119.61 |
36.47 |
-21.40 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.41 |
1,483.69 |
1,383.80 |
1,347.33 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |