INCOME : |
|
|
|
|
|
Sales Turnover |
74.05 |
71.35 |
65.26 |
63.65 |
59.96 |
Excise Duty |
7.25 |
6.25 |
4.05 |
4.00 |
4.34 |
Net Sales |
66.80 |
65.10 |
61.21 |
59.65 |
55.62 |
Other Income |
4.30 |
3.40 |
1.38 |
0.52 |
1.06 |
Stock Adjustments |
2.44 |
7.00 |
1.91 |
-1.53 |
1.51 |
Total Income |
73.54 |
75.50 |
64.50 |
58.64 |
58.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.94 |
48.14 |
41.23 |
35.18 |
36.20 |
Power and Fuel Cost |
3.29 |
4.26 |
3.17 |
3.01 |
3.30 |
Other Manufacturing Expenses |
1.06 |
1.18 |
0.80 |
2.14 |
3.67 |
Selling and Administration Expenses |
2.93 |
4.40 |
3.43 |
3.44 |
3.34 |
Miscellaneous Expenses |
1.54 |
1.82 |
2.15 |
0.98 |
0.56 |
Employee Benefit Expenses |
6.05 |
7.71 |
6.97 |
7.21 |
6.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.73 |
7.99 |
6.76 |
6.68 |
4.30 |
Interest |
1.16 |
1.23 |
0.88 |
0.74 |
0.75 |
Gross Profit |
15.57 |
6.76 |
5.88 |
5.94 |
3.55 |
Depreciation |
0.81 |
0.74 |
0.79 |
0.88 |
1.00 |
Profit Before Tax |
14.76 |
6.02 |
5.09 |
5.06 |
2.55 |
Current Tax |
3.05 |
1.59 |
1.32 |
1.27 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.14 |
-0.15 |
-0.25 |
-0.16 |
Reported Net Profit |
11.80 |
4.56 |
3.92 |
4.04 |
1.86 |
Extraordinary Items |
- |
0.04 |
- |
-0.28 |
0.08 |
Adjusted Net Profit |
11.80 |
4.52 |
3.92 |
4.32 |
1.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.22 |
23.66 |
19.74 |
15.70 |
13.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
40.02 |
28.22 |
23.66 |
19.74 |
15.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.52 |
0.25 |
0.31 |
0.32 |
0.15 |
Earnings Per Share(Adj)-Unit Curr |
0.52 |
0.25 |
0.30 |
0.31 |
0.14 |
Book Value |
7.26 |
4.39 |
3.48 |
3.15 |
2.83 |
Book Value(Adj)-Unit Curr |
7.26 |
4.39 |
3.32 |
3.00 |
2.69 |