INCOME : |
|
|
|
|
|
Sales Turnover |
100.15 |
97.23 |
85.31 |
67.57 |
54.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.15 |
97.23 |
85.31 |
67.57 |
54.72 |
Other Income |
0.68 |
0.02 |
0.04 |
0.19 |
0.13 |
Stock Adjustments |
-0.72 |
0.72 |
2.07 |
-1.92 |
3.23 |
Total Income |
100.11 |
97.97 |
87.42 |
65.84 |
58.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.12 |
57.58 |
54.67 |
41.02 |
34.59 |
Power and Fuel Cost |
3.46 |
3.50 |
3.28 |
2.64 |
2.64 |
Other Manufacturing Expenses |
5.86 |
6.32 |
4.11 |
2.76 |
2.77 |
Selling and Administration Expenses |
13.03 |
13.02 |
11.08 |
7.39 |
6.40 |
Miscellaneous Expenses |
0.20 |
0.10 |
0.08 |
0.41 |
0.43 |
Employee Benefit Expenses |
11.35 |
9.28 |
8.32 |
6.86 |
5.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.10 |
8.18 |
5.89 |
4.76 |
5.82 |
Interest |
1.59 |
1.06 |
1.03 |
0.84 |
0.39 |
Gross Profit |
8.51 |
7.12 |
4.86 |
3.92 |
5.43 |
Depreciation |
1.50 |
0.92 |
0.79 |
0.56 |
0.48 |
Profit Before Tax |
7.01 |
6.20 |
4.07 |
3.36 |
4.95 |
Current Tax |
0.79 |
0.01 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.97 |
1.56 |
1.02 |
0.85 |
1.25 |
Reported Net Profit |
5.24 |
4.62 |
3.04 |
2.51 |
3.71 |
Extraordinary Items |
0.49 |
0.01 |
- |
0.14 |
- |
Adjusted Net Profit |
4.75 |
4.61 |
3.04 |
2.37 |
3.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.07 |
5.45 |
2.41 |
-0.11 |
-3.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.31 |
10.07 |
5.45 |
2.41 |
-0.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.22 |
0.20 |
0.13 |
0.11 |
0.16 |
Earnings Per Share(Adj)-Unit Curr |
0.22 |
0.20 |
0.13 |
0.11 |
0.16 |
Book Value |
3.38 |
3.16 |
2.96 |
2.83 |
2.72 |
Book Value(Adj)-Unit Curr |
3.38 |
3.16 |
2.96 |
2.83 |
2.72 |