INCOME : |
|
|
|
|
|
Sales Turnover |
18.03 |
12.83 |
7.72 |
6.47 |
10.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.03 |
12.83 |
7.72 |
6.47 |
10.58 |
Other Income |
6.20 |
9.77 |
4.81 |
2.62 |
6.86 |
Stock Adjustments |
-0.91 |
-1.38 |
0.57 |
-0.26 |
-2.26 |
Total Income |
23.32 |
21.22 |
13.10 |
8.83 |
15.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.94 |
10.52 |
6.20 |
5.02 |
6.35 |
Power and Fuel Cost |
0.16 |
0.19 |
0.26 |
0.39 |
0.52 |
Other Manufacturing Expenses |
0.06 |
0.18 |
0.90 |
0.19 |
0.35 |
Selling and Administration Expenses |
0.99 |
0.86 |
0.82 |
0.67 |
0.61 |
Miscellaneous Expenses |
0.07 |
3.76 |
1.65 |
0.31 |
0.18 |
Employee Benefit Expenses |
1.13 |
1.38 |
2.17 |
2.06 |
2.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.97 |
4.34 |
1.10 |
0.19 |
4.88 |
Interest |
0.01 |
0.01 |
0.35 |
0.04 |
0.03 |
Gross Profit |
5.96 |
4.33 |
0.75 |
0.15 |
4.85 |
Depreciation |
0.42 |
0.44 |
0.38 |
0.48 |
0.50 |
Profit Before Tax |
5.54 |
3.89 |
0.37 |
-0.33 |
4.35 |
Current Tax |
0.96 |
0.24 |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
0.37 |
- |
- |
- |
Reported Net Profit |
4.81 |
3.28 |
0.37 |
-0.32 |
4.34 |
Extraordinary Items |
0.80 |
1.23 |
3.70 |
0.87 |
0.11 |
Adjusted Net Profit |
4.01 |
2.05 |
-3.33 |
-1.19 |
4.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
30.34 |
27.06 |
26.69 |
27.02 |
22.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
35.16 |
30.34 |
27.06 |
26.69 |
26.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.14 |
3.50 |
0.39 |
-0.35 |
4.63 |
Earnings Per Share(Adj)-Unit Curr |
5.14 |
3.50 |
0.39 |
-0.35 |
4.63 |
Book Value |
125.53 |
105.43 |
96.38 |
104.61 |
91.61 |
Book Value(Adj)-Unit Curr |
125.53 |
105.43 |
96.38 |
104.61 |
91.61 |