INCOME : |
|
|
|
|
|
Sales Turnover |
72.74 |
65.95 |
154.88 |
143.10 |
267.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
72.74 |
65.95 |
154.88 |
143.10 |
267.52 |
Other Income |
13.61 |
23.98 |
5.10 |
22.53 |
3.75 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
86.35 |
89.93 |
159.98 |
165.63 |
271.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.10 |
1.03 |
1.83 |
1.90 |
6.50 |
Other Manufacturing Expenses |
41.59 |
36.48 |
99.02 |
93.72 |
190.29 |
Selling and Administration Expenses |
3.71 |
2.96 |
3.47 |
7.24 |
37.98 |
Miscellaneous Expenses |
3.43 |
4.06 |
0.95 |
13.25 |
1.24 |
Employee Benefit Expenses |
12.59 |
13.58 |
16.16 |
11.67 |
15.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.92 |
31.82 |
38.55 |
37.85 |
19.95 |
Interest |
0.18 |
0.54 |
1.11 |
1.91 |
2.60 |
Gross Profit |
23.74 |
31.28 |
37.44 |
35.94 |
17.35 |
Depreciation |
12.63 |
11.02 |
18.82 |
25.93 |
26.84 |
Profit Before Tax |
11.11 |
20.26 |
18.62 |
10.01 |
-9.49 |
Current Tax |
1.05 |
0.62 |
5.16 |
5.53 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.72 |
4.25 |
0.19 |
-2.95 |
0.17 |
Reported Net Profit |
8.34 |
15.38 |
13.28 |
7.43 |
-10.10 |
Extraordinary Items |
1.52 |
13.74 |
0.47 |
0.07 |
2.28 |
Adjusted Net Profit |
6.82 |
1.64 |
12.81 |
7.36 |
-12.38 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
186.18 |
175.89 |
167.70 |
160.27 |
182.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.09 |
5.09 |
5.09 |
- |
12.28 |
P & L Balance carried down |
189.43 |
186.18 |
175.89 |
167.70 |
160.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
80.00 |
80.00 |
80.00 |
80.00 |
Dividend Per Share(Rs) |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
Earnings Per Share-Unit Curr |
13.08 |
24.12 |
20.82 |
11.65 |
-15.83 |
Earnings Per Share(Adj)-Unit Curr |
13.08 |
24.12 |
20.82 |
11.65 |
-15.83 |
Book Value |
402.04 |
397.26 |
380.96 |
367.71 |
356.05 |
Book Value(Adj)-Unit Curr |
402.04 |
397.26 |
380.96 |
367.71 |
356.05 |