| INCOME : |
|
|
|
|
|
| Sales Turnover |
82.53 |
73.62 |
53.56 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
82.53 |
73.62 |
53.56 |
- |
- |
| Other Income |
0.21 |
0.11 |
0.14 |
- |
- |
| Stock Adjustments |
1.13 |
2.15 |
2.64 |
- |
- |
| Total Income |
83.87 |
75.88 |
56.34 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
68.17 |
64.01 |
48.91 |
- |
- |
| Power and Fuel Cost |
1.29 |
1.13 |
0.76 |
- |
- |
| Other Manufacturing Expenses |
3.54 |
2.41 |
1.60 |
- |
- |
| Selling and Administration Expenses |
4.64 |
4.05 |
2.32 |
- |
- |
| Miscellaneous Expenses |
0.10 |
0.40 |
0.15 |
- |
- |
| Employee Benefit Expenses |
0.97 |
0.93 |
0.56 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.15 |
2.94 |
2.05 |
- |
- |
| Interest |
3.01 |
1.91 |
1.20 |
- |
- |
| Gross Profit |
2.14 |
1.03 |
0.85 |
- |
- |
| Depreciation |
0.52 |
0.43 |
0.34 |
- |
- |
| Profit Before Tax |
1.62 |
0.60 |
0.51 |
- |
- |
| Current Tax |
0.11 |
0.08 |
0.12 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.28 |
0.39 |
-0.09 |
- |
- |
| Reported Net Profit |
1.79 |
0.12 |
0.48 |
- |
- |
| Extraordinary Items |
-0.04 |
-0.03 |
-0.03 |
- |
- |
| Adjusted Net Profit |
1.83 |
0.15 |
0.51 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-0.10 |
- |
- |
| Profit/Loss Balance carried down |
2.33 |
2.20 |
1.83 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
4.12 |
2.33 |
2.20 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
28.68 |
1.96 |
7.65 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
113.68 |
85.00 |
83.04 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |