INCOME : |
|
|
|
|
|
Sales Turnover |
63.76 |
95.49 |
97.22 |
80.62 |
142.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.76 |
95.49 |
97.22 |
80.62 |
142.38 |
Other Income |
8.21 |
5.84 |
5.51 |
4.63 |
1.21 |
Stock Adjustments |
-5.11 |
13.95 |
10.79 |
-15.66 |
0.04 |
Total Income |
66.86 |
115.28 |
113.52 |
69.59 |
143.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.81 |
41.71 |
46.78 |
21.74 |
59.11 |
Power and Fuel Cost |
0.76 |
0.83 |
0.69 |
0.43 |
0.57 |
Other Manufacturing Expenses |
2.79 |
7.94 |
5.40 |
3.09 |
4.80 |
Selling and Administration Expenses |
12.32 |
37.80 |
29.25 |
27.08 |
43.33 |
Miscellaneous Expenses |
2.10 |
1.50 |
2.86 |
1.90 |
3.07 |
Employee Benefit Expenses |
20.12 |
23.07 |
19.77 |
12.63 |
26.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.97 |
2.42 |
8.77 |
2.72 |
5.88 |
Interest |
0.54 |
0.50 |
0.32 |
0.10 |
0.09 |
Gross Profit |
7.43 |
1.92 |
8.45 |
2.62 |
5.79 |
Depreciation |
2.02 |
1.95 |
1.66 |
1.67 |
1.76 |
Profit Before Tax |
5.41 |
-0.03 |
6.79 |
0.95 |
4.03 |
Current Tax |
0.04 |
0.34 |
1.01 |
- |
0.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.08 |
-0.30 |
0.06 |
0.28 |
0.11 |
Reported Net Profit |
4.28 |
-0.07 |
5.71 |
0.67 |
3.14 |
Extraordinary Items |
2.00 |
2.97 |
2.37 |
4.19 |
-0.84 |
Adjusted Net Profit |
2.28 |
-3.04 |
3.34 |
-3.52 |
3.98 |
Adjustment below Net Profit |
0.26 |
0.17 |
-0.31 |
0.48 |
-0.44 |
Profit/Loss Balance carried down |
96.77 |
97.42 |
92.76 |
92.40 |
90.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.74 |
0.74 |
0.78 |
0.74 |
P & L Balance carried down |
101.32 |
96.77 |
97.42 |
92.77 |
92.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
- |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
2.89 |
-0.05 |
3.86 |
0.45 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
2.89 |
-0.05 |
3.86 |
0.45 |
2.12 |
Book Value |
119.15 |
116.08 |
116.52 |
113.37 |
113.12 |
Book Value(Adj)-Unit Curr |
119.15 |
116.08 |
116.52 |
113.37 |
113.12 |