INCOME : |
|
|
|
|
|
Sales Turnover |
80.19 |
67.05 |
30.06 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
80.19 |
67.05 |
30.06 |
- |
- |
Other Income |
0.10 |
0.21 |
0.12 |
- |
- |
Stock Adjustments |
2.11 |
2.47 |
-0.57 |
- |
- |
Total Income |
82.40 |
69.73 |
29.61 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.49 |
52.53 |
18.49 |
- |
- |
Power and Fuel Cost |
1.22 |
0.86 |
0.39 |
- |
- |
Other Manufacturing Expenses |
3.06 |
3.91 |
1.41 |
- |
- |
Selling and Administration Expenses |
2.35 |
1.82 |
1.41 |
- |
- |
Miscellaneous Expenses |
0.19 |
- |
0.08 |
- |
- |
Employee Benefit Expenses |
5.03 |
3.26 |
1.88 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.05 |
7.35 |
5.95 |
- |
- |
Interest |
2.97 |
2.34 |
1.58 |
- |
- |
Gross Profit |
9.08 |
5.01 |
4.37 |
- |
- |
Depreciation |
3.97 |
3.93 |
3.79 |
- |
- |
Profit Before Tax |
5.11 |
1.08 |
0.58 |
- |
- |
Current Tax |
1.63 |
0.57 |
0.31 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.33 |
-0.15 |
0.02 |
- |
- |
Reported Net Profit |
3.81 |
0.67 |
0.25 |
- |
- |
Extraordinary Items |
- |
0.08 |
- |
- |
- |
Adjusted Net Profit |
3.81 |
0.59 |
0.25 |
- |
- |
Adjustment below Net Profit |
-3.60 |
- |
0.12 |
- |
- |
Profit/Loss Balance carried down |
4.16 |
3.49 |
3.12 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.37 |
4.16 |
3.49 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.01 |
1.66 |
0.62 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.75 |
20.39 |
18.73 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |