INCOME : |
|
|
|
|
|
Sales Turnover |
41.98 |
46.69 |
35.93 |
28.71 |
31.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.98 |
46.69 |
35.93 |
28.71 |
31.41 |
Other Income |
0.06 |
0.11 |
0.92 |
0.42 |
0.22 |
Stock Adjustments |
1.50 |
-0.32 |
2.26 |
0.60 |
-0.18 |
Total Income |
43.54 |
46.48 |
39.11 |
29.73 |
31.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.31 |
24.86 |
19.49 |
16.33 |
17.93 |
Power and Fuel Cost |
6.56 |
6.46 |
5.79 |
5.26 |
5.33 |
Other Manufacturing Expenses |
2.77 |
4.12 |
3.77 |
2.21 |
1.24 |
Selling and Administration Expenses |
0.57 |
0.75 |
0.72 |
0.58 |
0.53 |
Miscellaneous Expenses |
0.26 |
0.25 |
0.21 |
0.24 |
0.54 |
Employee Benefit Expenses |
3.34 |
3.01 |
2.94 |
2.19 |
1.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.73 |
7.04 |
6.18 |
2.91 |
4.05 |
Interest |
0.24 |
0.31 |
0.11 |
0.08 |
0.22 |
Gross Profit |
4.49 |
6.73 |
6.07 |
2.83 |
3.83 |
Depreciation |
1.69 |
2.49 |
0.60 |
0.78 |
1.06 |
Profit Before Tax |
2.80 |
4.24 |
5.47 |
2.05 |
2.77 |
Current Tax |
0.84 |
1.09 |
0.87 |
0.29 |
0.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.17 |
0.48 |
0.29 |
0.03 |
Reported Net Profit |
2.02 |
3.31 |
4.13 |
1.47 |
1.98 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
2.02 |
3.31 |
4.13 |
1.47 |
1.97 |
Adjustment below Net Profit |
- |
0.02 |
-0.05 |
-0.02 |
0.01 |
Profit/Loss Balance carried down |
15.68 |
12.35 |
8.27 |
6.82 |
4.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.70 |
15.68 |
12.35 |
8.27 |
6.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.41 |
8.87 |
11.05 |
3.94 |
5.30 |
Earnings Per Share(Adj)-Unit Curr |
5.41 |
8.87 |
11.05 |
3.94 |
- |
Book Value |
59.14 |
53.72 |
44.80 |
33.89 |
30.00 |
Book Value(Adj)-Unit Curr |
59.14 |
53.72 |
44.80 |
33.89 |
- |