INCOME : |
|
|
|
|
|
Sales Turnover |
84.55 |
66.99 |
56.41 |
42.39 |
- |
Excise Duty |
12.90 |
10.22 |
- |
- |
- |
Net Sales |
71.65 |
56.77 |
56.41 |
42.39 |
- |
Other Income |
0.43 |
0.81 |
0.24 |
0.44 |
- |
Stock Adjustments |
1.59 |
1.38 |
-0.77 |
1.77 |
- |
Total Income |
73.67 |
58.96 |
55.88 |
44.60 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.61 |
40.98 |
41.91 |
32.53 |
- |
Power and Fuel Cost |
0.88 |
0.73 |
0.70 |
0.70 |
- |
Other Manufacturing Expenses |
3.58 |
3.79 |
3.02 |
2.58 |
- |
Selling and Administration Expenses |
2.86 |
2.92 |
3.23 |
2.32 |
- |
Miscellaneous Expenses |
0.04 |
- |
0.03 |
- |
- |
Employee Benefit Expenses |
0.86 |
0.72 |
0.70 |
0.79 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.83 |
9.81 |
6.29 |
5.69 |
- |
Interest |
6.06 |
5.38 |
5.32 |
5.03 |
- |
Gross Profit |
4.77 |
4.43 |
0.97 |
0.66 |
- |
Depreciation |
0.47 |
0.48 |
0.49 |
0.54 |
- |
Profit Before Tax |
4.30 |
3.95 |
0.48 |
0.12 |
- |
Current Tax |
1.23 |
0.88 |
0.17 |
-0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-0.01 |
-0.02 |
0.01 |
- |
Reported Net Profit |
3.04 |
3.08 |
0.33 |
0.12 |
- |
Extraordinary Items |
- |
0.50 |
- |
- |
- |
Adjusted Net Profit |
3.04 |
2.58 |
0.33 |
0.12 |
- |
Adjustment below Net Profit |
-12.22 |
-0.17 |
- |
-1.80 |
- |
Profit/Loss Balance carried down |
11.51 |
8.59 |
6.22 |
7.90 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.32 |
11.51 |
6.55 |
6.22 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.62 |
9.57 |
11.57 |
4.23 |
- |
Earnings Per Share(Adj)-Unit Curr |
1.62 |
- |
- |
- |
- |
Book Value |
14.43 |
55.80 |
326.44 |
314.86 |
- |
Book Value(Adj)-Unit Curr |
14.43 |
- |
- |
- |
- |