INCOME : |
|
|
|
|
|
Sales Turnover |
12.78 |
5.90 |
6.32 |
8.07 |
7.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.78 |
5.90 |
6.32 |
8.07 |
7.03 |
Other Income |
1.92 |
8.44 |
4.56 |
5.00 |
5.98 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
14.70 |
14.34 |
10.88 |
13.07 |
13.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.13 |
0.17 |
0.16 |
0.14 |
0.18 |
Other Manufacturing Expenses |
0.18 |
0.17 |
0.16 |
0.16 |
0.16 |
Selling and Administration Expenses |
1.59 |
1.90 |
2.00 |
1.89 |
1.62 |
Miscellaneous Expenses |
0.68 |
0.39 |
0.40 |
0.31 |
0.47 |
Employee Benefit Expenses |
7.90 |
5.40 |
5.96 |
6.21 |
6.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.21 |
6.32 |
2.18 |
4.34 |
4.01 |
Interest |
1.61 |
1.27 |
0.48 |
0.05 |
0.03 |
Gross Profit |
2.60 |
5.05 |
1.70 |
4.29 |
3.98 |
Depreciation |
0.56 |
0.49 |
0.53 |
0.75 |
0.96 |
Profit Before Tax |
2.04 |
4.56 |
1.17 |
3.54 |
3.02 |
Current Tax |
0.32 |
0.76 |
0.19 |
- |
0.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.16 |
0.94 |
0.84 |
0.23 |
-0.78 |
Reported Net Profit |
0.57 |
2.85 |
0.14 |
3.31 |
3.24 |
Extraordinary Items |
-0.07 |
-0.05 |
0.01 |
0.01 |
-0.09 |
Adjusted Net Profit |
0.64 |
2.90 |
0.13 |
3.30 |
3.33 |
Adjustment below Net Profit |
-0.10 |
0.01 |
-0.01 |
0.04 |
0.02 |
Profit/Loss Balance carried down |
44.23 |
41.38 |
42.72 |
40.85 |
39.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.47 |
1.47 |
1.47 |
P & L Balance carried down |
44.70 |
44.23 |
41.38 |
42.72 |
40.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
1.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
0.35 |
1.75 |
0.10 |
2.25 |
2.20 |
Earnings Per Share(Adj)-Unit Curr |
0.35 |
1.75 |
0.10 |
2.25 |
2.20 |
Book Value |
85.32 |
84.96 |
77.28 |
78.35 |
77.10 |
Book Value(Adj)-Unit Curr |
85.32 |
84.96 |
77.28 |
78.35 |
77.10 |