INCOME : |
|
|
|
|
|
Sales Turnover |
27.52 |
19.87 |
48.34 |
18.63 |
21.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.52 |
19.87 |
48.34 |
18.63 |
21.61 |
Other Income |
16.00 |
13.85 |
14.51 |
11.18 |
10.98 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
43.52 |
33.72 |
62.85 |
29.81 |
32.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.30 |
3.31 |
3.00 |
2.86 |
3.18 |
Other Manufacturing Expenses |
11.91 |
0.66 |
17.98 |
2.73 |
3.96 |
Selling and Administration Expenses |
3.95 |
5.53 |
3.94 |
3.07 |
4.65 |
Miscellaneous Expenses |
0.99 |
1.49 |
1.41 |
0.53 |
1.45 |
Employee Benefit Expenses |
5.48 |
5.03 |
3.83 |
3.66 |
5.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.89 |
17.70 |
32.71 |
16.96 |
13.78 |
Interest |
6.16 |
5.15 |
5.99 |
5.87 |
6.93 |
Gross Profit |
13.73 |
12.55 |
26.72 |
11.09 |
6.85 |
Depreciation |
2.40 |
2.06 |
2.13 |
2.04 |
2.32 |
Profit Before Tax |
11.33 |
10.49 |
24.59 |
9.05 |
4.53 |
Current Tax |
1.21 |
2.04 |
3.55 |
1.30 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
0.03 |
0.45 |
0.77 |
-0.90 |
Reported Net Profit |
10.33 |
8.42 |
20.59 |
6.98 |
5.17 |
Extraordinary Items |
0.06 |
0.14 |
1.37 |
0.25 |
0.05 |
Adjusted Net Profit |
10.27 |
8.28 |
19.22 |
6.73 |
5.12 |
Adjustment below Net Profit |
0.12 |
0.01 |
1.04 |
0.06 |
-2.38 |
Profit/Loss Balance carried down |
60.99 |
52.55 |
30.93 |
23.89 |
24.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.40 |
P & L Balance carried down |
71.45 |
60.99 |
52.55 |
30.93 |
23.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.58 |
3.73 |
9.11 |
3.09 |
2.29 |
Earnings Per Share(Adj)-Unit Curr |
4.58 |
3.73 |
9.11 |
3.09 |
2.29 |
Book Value |
83.42 |
78.79 |
75.06 |
65.48 |
62.37 |
Book Value(Adj)-Unit Curr |
83.42 |
78.79 |
75.06 |
65.48 |
62.37 |