INCOME : |
|
|
|
|
|
Sales Turnover |
102.11 |
93.73 |
57.23 |
46.88 |
46.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
102.11 |
93.73 |
57.23 |
46.88 |
46.28 |
Other Income |
0.31 |
0.20 |
0.33 |
0.15 |
0.45 |
Stock Adjustments |
-5.97 |
-6.37 |
2.70 |
-1.96 |
2.18 |
Total Income |
96.45 |
87.56 |
60.26 |
45.07 |
48.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
71.64 |
65.68 |
44.13 |
28.65 |
31.60 |
Power and Fuel Cost |
2.98 |
2.54 |
2.14 |
1.56 |
1.74 |
Other Manufacturing Expenses |
4.99 |
4.48 |
3.22 |
2.95 |
1.44 |
Selling and Administration Expenses |
2.07 |
1.06 |
1.03 |
0.91 |
2.53 |
Miscellaneous Expenses |
2.30 |
2.71 |
0.36 |
1.44 |
0.66 |
Employee Benefit Expenses |
3.42 |
3.07 |
2.68 |
2.65 |
3.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.07 |
8.01 |
6.71 |
6.92 |
7.69 |
Interest |
1.80 |
2.72 |
3.16 |
3.54 |
3.32 |
Gross Profit |
7.27 |
5.29 |
3.55 |
3.38 |
4.37 |
Depreciation |
1.17 |
1.01 |
0.98 |
1.02 |
1.11 |
Profit Before Tax |
6.10 |
4.28 |
2.57 |
2.36 |
3.26 |
Current Tax |
1.51 |
0.68 |
0.56 |
0.21 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.13 |
0.30 |
0.38 |
0.67 |
Reported Net Profit |
4.55 |
3.47 |
1.72 |
1.76 |
2.43 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.55 |
3.47 |
1.72 |
1.76 |
2.43 |
Adjustment below Net Profit |
- |
-1.08 |
- |
-0.08 |
0.87 |
Profit/Loss Balance carried down |
36.46 |
34.07 |
32.35 |
30.67 |
27.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
41.01 |
36.46 |
34.07 |
32.35 |
30.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.86 |
2.94 |
1.46 |
1.50 |
2.06 |
Earnings Per Share(Adj)-Unit Curr |
3.86 |
2.94 |
1.46 |
1.50 |
2.06 |
Book Value |
60.32 |
56.45 |
54.52 |
53.06 |
51.63 |
Book Value(Adj)-Unit Curr |
60.32 |
56.45 |
54.52 |
53.06 |
51.63 |