INCOME : |
|
|
|
|
|
Sales Turnover |
74.56 |
54.71 |
16.26 |
27.36 |
12.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
74.56 |
54.71 |
16.26 |
27.36 |
12.23 |
Other Income |
2.78 |
1.39 |
1.41 |
1.18 |
0.80 |
Stock Adjustments |
- |
- |
- |
0.27 |
- |
Total Income |
77.34 |
56.10 |
17.67 |
28.81 |
13.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
12.17 |
- |
Power and Fuel Cost |
0.10 |
0.03 |
- |
0.04 |
0.27 |
Other Manufacturing Expenses |
22.32 |
10.15 |
0.89 |
0.36 |
0.30 |
Selling and Administration Expenses |
2.73 |
10.93 |
3.19 |
5.27 |
0.82 |
Miscellaneous Expenses |
2.11 |
1.65 |
0.29 |
0.31 |
0.06 |
Employee Benefit Expenses |
9.17 |
8.01 |
5.70 |
5.61 |
7.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.91 |
25.35 |
7.60 |
5.06 |
4.52 |
Interest |
14.41 |
6.85 |
1.01 |
0.63 |
0.16 |
Gross Profit |
26.50 |
18.50 |
6.59 |
4.43 |
4.36 |
Depreciation |
2.88 |
2.79 |
2.34 |
1.12 |
1.10 |
Profit Before Tax |
23.62 |
15.71 |
4.25 |
3.31 |
3.26 |
Current Tax |
5.22 |
5.09 |
1.39 |
0.71 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
- |
0.14 |
0.13 |
0.03 |
Reported Net Profit |
18.23 |
10.62 |
2.72 |
2.46 |
2.38 |
Extraordinary Items |
-0.11 |
- |
- |
- |
- |
Adjusted Net Profit |
18.34 |
10.62 |
2.72 |
2.46 |
2.38 |
Adjustment below Net Profit |
0.35 |
0.07 |
-0.22 |
- |
0.05 |
Profit/Loss Balance carried down |
15.34 |
6.06 |
4.82 |
3.87 |
2.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.75 |
1.40 |
1.26 |
1.26 |
1.52 |
P & L Balance carried down |
32.17 |
15.34 |
6.06 |
5.08 |
3.87 |
Dividend |
- |
- |
- |
1.26 |
1.26 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.50 |
1.50 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
0.15 |
0.15 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
1.56 |
0.91 |
1.08 |
0.98 |
0.95 |
Earnings Per Share(Adj)-Unit Curr |
0.31 |
0.18 |
0.05 |
0.05 |
0.05 |
Book Value |
16.68 |
15.24 |
15.69 |
15.29 |
14.79 |
Book Value(Adj)-Unit Curr |
3.34 |
3.05 |
0.78 |
0.76 |
0.74 |