INCOME : |
|
|
|
|
|
Sales Turnover |
55.88 |
53.78 |
30.32 |
17.27 |
45.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
55.88 |
53.78 |
30.32 |
17.27 |
45.45 |
Other Income |
9.25 |
22.44 |
4.01 |
5.87 |
1.72 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
65.13 |
76.22 |
34.33 |
23.14 |
47.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.59 |
6.84 |
3.82 |
2.19 |
5.56 |
Power and Fuel Cost |
3.58 |
3.31 |
2.20 |
1.59 |
2.91 |
Other Manufacturing Expenses |
3.84 |
4.23 |
2.47 |
1.62 |
2.83 |
Selling and Administration Expenses |
5.96 |
5.55 |
2.89 |
2.22 |
6.47 |
Miscellaneous Expenses |
0.81 |
0.67 |
0.60 |
0.67 |
0.94 |
Employee Benefit Expenses |
11.76 |
11.11 |
7.27 |
4.55 |
9.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.59 |
44.51 |
15.07 |
10.30 |
18.74 |
Interest |
1.29 |
1.36 |
1.19 |
0.62 |
0.20 |
Gross Profit |
30.30 |
43.15 |
13.88 |
9.68 |
18.54 |
Depreciation |
4.87 |
4.71 |
4.54 |
5.45 |
6.76 |
Profit Before Tax |
25.43 |
38.44 |
9.34 |
4.23 |
11.78 |
Current Tax |
5.32 |
7.42 |
2.62 |
0.83 |
4.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.43 |
-0.21 |
-0.40 |
-0.11 |
-1.78 |
Reported Net Profit |
20.54 |
31.23 |
7.13 |
3.51 |
9.49 |
Extraordinary Items |
1.65 |
15.49 |
0.31 |
1.41 |
0.28 |
Adjusted Net Profit |
18.89 |
15.74 |
6.82 |
2.10 |
9.21 |
Adjustment below Net Profit |
-12.43 |
-2.50 |
0.07 |
0.10 |
-0.62 |
Profit/Loss Balance carried down |
69.72 |
43.85 |
38.87 |
37.49 |
31.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.38 |
2.86 |
2.23 |
2.23 |
3.34 |
P & L Balance carried down |
73.46 |
69.72 |
43.85 |
38.87 |
37.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
75.00 |
50.00 |
40.00 |
40.00 |
Dividend Per Share(Rs) |
1.00 |
1.50 |
1.00 |
0.80 |
0.80 |
Earnings Per Share-Unit Curr |
4.01 |
11.50 |
2.56 |
1.26 |
3.41 |
Earnings Per Share(Adj)-Unit Curr |
4.01 |
5.75 |
1.28 |
0.63 |
0.34 |
Book Value |
20.25 |
46.06 |
39.15 |
37.37 |
36.87 |
Book Value(Adj)-Unit Curr |
20.25 |
23.03 |
19.58 |
18.69 |
3.69 |