INCOME : |
|
|
|
|
|
Sales Turnover |
141.39 |
120.71 |
119.51 |
87.73 |
78.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
141.39 |
120.71 |
119.51 |
87.73 |
78.82 |
Other Income |
0.76 |
0.79 |
0.65 |
0.08 |
0.13 |
Stock Adjustments |
9.70 |
1.02 |
-0.43 |
0.13 |
-2.45 |
Total Income |
151.85 |
122.52 |
119.73 |
87.94 |
76.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
114.19 |
97.46 |
92.41 |
52.42 |
55.32 |
Power and Fuel Cost |
11.13 |
8.89 |
9.26 |
7.44 |
8.25 |
Other Manufacturing Expenses |
6.27 |
2.71 |
3.72 |
2.18 |
2.40 |
Selling and Administration Expenses |
2.98 |
2.56 |
2.63 |
1.38 |
1.34 |
Miscellaneous Expenses |
0.11 |
0.19 |
0.23 |
0.83 |
0.39 |
Employee Benefit Expenses |
7.53 |
6.14 |
5.29 |
2.93 |
3.39 |
Less: Preoperative Expenditure |
- |
- |
- |
-15.17 |
- |
Total Expenses |
- |
- |
- |
82.36 |
- |
Operating Profit |
9.64 |
4.56 |
6.19 |
5.58 |
5.41 |
Interest |
2.27 |
1.64 |
1.34 |
1.61 |
1.62 |
Gross Profit |
7.37 |
2.92 |
4.85 |
3.97 |
3.79 |
Depreciation |
2.93 |
2.53 |
2.69 |
3.05 |
3.52 |
Profit Before Tax |
4.44 |
0.39 |
2.16 |
0.92 |
0.27 |
Current Tax |
1.16 |
0.16 |
0.59 |
0.31 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.06 |
0.02 |
-0.07 |
-0.09 |
Reported Net Profit |
3.31 |
0.29 |
1.56 |
0.68 |
0.36 |
Extraordinary Items |
- |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
3.31 |
0.31 |
1.56 |
0.68 |
0.36 |
Adjustment below Net Profit |
-0.01 |
-0.02 |
-0.02 |
-0.01 |
- |
Profit/Loss Balance carried down |
1.18 |
0.91 |
-0.62 |
-1.29 |
-1.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.49 |
1.18 |
0.91 |
-0.62 |
-1.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.39 |
2.94 |
15.90 |
6.97 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.22 |
128.44 |
125.67 |
110.00 |
10.32 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |