INCOME : |
|
|
|
|
|
Sales Turnover |
61.53 |
47.80 |
32.50 |
33.81 |
37.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.53 |
47.80 |
32.50 |
33.81 |
37.74 |
Other Income |
0.10 |
1.45 |
4.87 |
4.70 |
0.06 |
Stock Adjustments |
0.30 |
6.68 |
2.33 |
-2.26 |
1.93 |
Total Income |
61.93 |
55.93 |
39.70 |
36.25 |
39.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.06 |
35.82 |
18.77 |
15.95 |
22.39 |
Power and Fuel Cost |
1.12 |
1.03 |
1.21 |
0.84 |
0.95 |
Other Manufacturing Expenses |
5.52 |
4.57 |
4.74 |
3.99 |
4.21 |
Selling and Administration Expenses |
3.33 |
2.55 |
1.31 |
1.18 |
1.93 |
Miscellaneous Expenses |
3.10 |
1.81 |
2.11 |
2.90 |
3.12 |
Employee Benefit Expenses |
4.26 |
3.84 |
3.68 |
3.12 |
3.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.56 |
6.31 |
7.89 |
8.28 |
3.73 |
Interest |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
Gross Profit |
7.55 |
6.30 |
7.88 |
8.27 |
3.71 |
Depreciation |
1.14 |
1.31 |
0.91 |
0.86 |
0.92 |
Profit Before Tax |
6.41 |
4.99 |
6.97 |
7.41 |
2.79 |
Current Tax |
- |
- |
-1.00 |
0.56 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.08 |
-0.03 |
-0.07 |
-0.10 |
Reported Net Profit |
6.46 |
5.08 |
8.00 |
6.91 |
2.45 |
Extraordinary Items |
- |
1.36 |
4.69 |
4.09 |
- |
Adjusted Net Profit |
6.46 |
3.72 |
3.31 |
2.82 |
2.45 |
Adjustment below Net Profit |
- |
- |
-4.38 |
-5.60 |
- |
Profit/Loss Balance carried down |
34.59 |
29.52 |
25.90 |
24.58 |
22.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
41.05 |
34.59 |
29.52 |
25.90 |
24.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.23 |
0.97 |
1.52 |
1.32 |
0.47 |
Earnings Per Share(Adj)-Unit Curr |
1.23 |
0.97 |
1.52 |
1.32 |
0.47 |
Book Value |
37.78 |
36.55 |
35.59 |
34.90 |
34.65 |
Book Value(Adj)-Unit Curr |
37.78 |
36.55 |
35.59 |
34.90 |
34.65 |