INCOME : |
|
|
|
|
|
Sales Turnover |
198.83 |
207.60 |
140.97 |
150.40 |
97.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
198.83 |
207.60 |
140.97 |
150.40 |
97.50 |
Other Income |
0.83 |
0.76 |
1.35 |
0.74 |
1.13 |
Stock Adjustments |
1.82 |
5.96 |
8.90 |
-7.22 |
10.37 |
Total Income |
201.48 |
214.32 |
151.22 |
143.92 |
109.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
117.47 |
142.90 |
96.24 |
91.58 |
62.36 |
Power and Fuel Cost |
3.57 |
3.11 |
2.57 |
2.79 |
3.07 |
Other Manufacturing Expenses |
31.10 |
28.88 |
22.93 |
22.71 |
19.26 |
Selling and Administration Expenses |
17.70 |
13.20 |
8.33 |
8.64 |
7.41 |
Miscellaneous Expenses |
1.27 |
1.39 |
1.78 |
1.63 |
0.55 |
Employee Benefit Expenses |
11.22 |
9.54 |
8.06 |
7.39 |
7.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.14 |
15.31 |
11.32 |
9.17 |
9.01 |
Interest |
5.91 |
5.32 |
4.36 |
4.06 |
5.14 |
Gross Profit |
13.23 |
9.99 |
6.96 |
5.11 |
3.87 |
Depreciation |
4.33 |
3.46 |
3.30 |
3.73 |
3.76 |
Profit Before Tax |
8.90 |
6.53 |
3.66 |
1.38 |
0.11 |
Current Tax |
2.32 |
1.64 |
1.32 |
0.14 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.25 |
-0.16 |
0.26 |
-0.09 |
Reported Net Profit |
6.56 |
5.13 |
2.51 |
0.98 |
0.07 |
Extraordinary Items |
-0.02 |
0.08 |
0.07 |
- |
- |
Adjusted Net Profit |
6.58 |
5.05 |
2.44 |
0.98 |
0.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
26.91 |
21.78 |
19.06 |
18.08 |
18.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.73 |
- |
- |
- |
- |
P & L Balance carried down |
32.74 |
26.91 |
21.56 |
19.06 |
18.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.71 |
3.27 |
1.83 |
0.71 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
3.71 |
3.27 |
1.83 |
0.71 |
0.05 |
Book Value |
43.40 |
38.73 |
33.25 |
31.59 |
31.04 |
Book Value(Adj)-Unit Curr |
43.40 |
38.73 |
33.25 |
31.59 |
31.04 |