| INCOME : |
|
|
|
|
|
| Sales Turnover |
56.13 |
57.34 |
57.78 |
41.39 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
56.13 |
57.34 |
57.78 |
41.39 |
- |
| Other Income |
3.00 |
0.82 |
2.04 |
2.94 |
- |
| Stock Adjustments |
-0.23 |
0.03 |
0.09 |
-0.42 |
- |
| Total Income |
58.90 |
58.19 |
59.91 |
43.91 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
45.49 |
46.75 |
50.01 |
34.05 |
- |
| Power and Fuel Cost |
2.67 |
2.01 |
2.27 |
1.86 |
- |
| Other Manufacturing Expenses |
2.91 |
2.64 |
2.90 |
2.98 |
- |
| Selling and Administration Expenses |
1.22 |
0.74 |
0.92 |
1.58 |
- |
| Miscellaneous Expenses |
- |
- |
- |
- |
- |
| Employee Benefit Expenses |
0.90 |
0.97 |
0.86 |
0.89 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.72 |
5.07 |
2.94 |
2.54 |
- |
| Interest |
0.66 |
0.57 |
0.80 |
0.91 |
- |
| Gross Profit |
5.06 |
4.50 |
2.14 |
1.63 |
- |
| Depreciation |
1.76 |
1.50 |
1.42 |
1.32 |
- |
| Profit Before Tax |
3.30 |
3.00 |
0.72 |
0.31 |
- |
| Current Tax |
0.96 |
0.87 |
0.18 |
0.03 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.04 |
-0.03 |
0.01 |
0.06 |
- |
| Reported Net Profit |
2.38 |
2.16 |
0.53 |
0.23 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.38 |
2.16 |
0.53 |
0.23 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.53 |
1.37 |
0.84 |
0.61 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
5.91 |
3.53 |
1.37 |
0.84 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.52 |
4.40 |
1.08 |
0.47 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.52 |
17.19 |
12.79 |
11.71 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |