INCOME : |
|
|
|
|
|
Sales Turnover |
60.31 |
48.40 |
52.69 |
46.47 |
29.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.31 |
48.40 |
52.69 |
46.47 |
29.49 |
Other Income |
2.21 |
2.74 |
1.76 |
0.92 |
1.59 |
Stock Adjustments |
-1.07 |
-0.03 |
3.56 |
-3.83 |
1.26 |
Total Income |
61.45 |
51.11 |
58.01 |
43.56 |
32.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.60 |
40.32 |
45.77 |
31.86 |
- |
Power and Fuel Cost |
1.72 |
1.68 |
2.02 |
1.96 |
- |
Other Manufacturing Expenses |
2.87 |
3.03 |
3.15 |
2.91 |
25.35 |
Selling and Administration Expenses |
2.95 |
2.35 |
2.13 |
1.50 |
1.53 |
Miscellaneous Expenses |
0.08 |
0.02 |
0.08 |
0.05 |
1.70 |
Employee Benefit Expenses |
1.79 |
1.38 |
1.36 |
1.06 |
0.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.46 |
2.33 |
3.50 |
4.22 |
2.82 |
Interest |
0.16 |
0.07 |
0.05 |
0.04 |
0.07 |
Gross Profit |
5.30 |
2.26 |
3.45 |
4.18 |
2.75 |
Depreciation |
0.71 |
0.61 |
0.52 |
0.47 |
0.55 |
Profit Before Tax |
4.59 |
1.65 |
2.93 |
3.71 |
2.20 |
Current Tax |
1.11 |
0.29 |
0.74 |
1.05 |
0.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-0.01 |
0.04 |
- |
- |
Reported Net Profit |
3.43 |
1.37 |
2.15 |
2.66 |
1.29 |
Extraordinary Items |
0.72 |
1.15 |
0.36 |
0.22 |
0.12 |
Adjusted Net Profit |
2.71 |
0.22 |
1.79 |
2.44 |
1.17 |
Adjustment below Net Profit |
0.06 |
0.05 |
-5.97 |
- |
- |
Profit/Loss Balance carried down |
22.62 |
21.19 |
25.01 |
22.35 |
21.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.11 |
22.62 |
21.19 |
25.01 |
22.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.82 |
1.27 |
2.00 |
15.16 |
7.35 |
Earnings Per Share(Adj)-Unit Curr |
2.82 |
1.27 |
2.00 |
- |
- |
Book Value |
45.53 |
42.99 |
41.67 |
176.98 |
161.82 |
Book Value(Adj)-Unit Curr |
45.53 |
42.99 |
41.67 |
- |
- |