INCOME : |
|
|
|
|
|
Sales Turnover |
39.90 |
46.93 |
53.17 |
61.89 |
60.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.90 |
46.93 |
53.17 |
61.89 |
60.28 |
Other Income |
4.77 |
5.35 |
5.14 |
4.51 |
6.72 |
Stock Adjustments |
-0.94 |
1.52 |
2.39 |
0.91 |
0.22 |
Total Income |
43.73 |
53.80 |
60.70 |
67.31 |
67.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.92 |
22.99 |
25.44 |
30.94 |
28.52 |
Power and Fuel Cost |
2.27 |
2.28 |
1.69 |
1.83 |
3.38 |
Other Manufacturing Expenses |
5.32 |
6.98 |
8.04 |
8.07 |
9.27 |
Selling and Administration Expenses |
4.98 |
5.92 |
6.85 |
5.35 |
5.93 |
Miscellaneous Expenses |
0.20 |
0.23 |
0.96 |
1.41 |
1.14 |
Employee Benefit Expenses |
8.15 |
9.50 |
10.41 |
10.05 |
9.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.89 |
5.93 |
7.31 |
9.65 |
9.18 |
Interest |
0.97 |
0.55 |
0.43 |
0.52 |
1.10 |
Gross Profit |
2.92 |
5.38 |
6.88 |
9.13 |
8.08 |
Depreciation |
2.79 |
4.72 |
4.85 |
4.62 |
4.89 |
Profit Before Tax |
0.13 |
0.66 |
2.03 |
4.51 |
3.19 |
Current Tax |
- |
0.14 |
0.76 |
1.21 |
1.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.43 |
-0.68 |
-1.01 |
-0.35 |
Reported Net Profit |
0.04 |
0.94 |
1.94 |
4.32 |
2.18 |
Extraordinary Items |
0.18 |
0.32 |
0.02 |
0.30 |
- |
Adjusted Net Profit |
-0.14 |
0.62 |
1.92 |
4.02 |
2.18 |
Adjustment below Net Profit |
- |
- |
0.04 |
0.14 |
-0.03 |
Profit/Loss Balance carried down |
29.27 |
28.55 |
27.01 |
22.56 |
20.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.22 |
0.45 |
- |
0.22 |
P & L Balance carried down |
29.30 |
29.27 |
28.55 |
27.01 |
22.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
2.50 |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.25 |
0.50 |
- |
Earnings Per Share-Unit Curr |
0.04 |
1.05 |
2.17 |
4.83 |
2.44 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
1.05 |
2.17 |
4.83 |
2.44 |
Book Value |
153.38 |
153.34 |
152.53 |
150.82 |
145.84 |
Book Value(Adj)-Unit Curr |
153.38 |
153.34 |
152.53 |
150.82 |
145.84 |