INCOME : |
|
|
|
|
|
Sales Turnover |
38.31 |
23.90 |
29.57 |
29.17 |
26.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.31 |
23.90 |
29.57 |
29.17 |
26.49 |
Other Income |
12.60 |
12.24 |
12.64 |
14.95 |
19.38 |
Stock Adjustments |
-3.57 |
-1.72 |
3.48 |
-1.83 |
-1.01 |
Total Income |
47.34 |
34.42 |
45.69 |
42.29 |
44.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.12 |
16.00 |
26.38 |
24.93 |
18.18 |
Power and Fuel Cost |
0.40 |
0.33 |
0.30 |
0.25 |
0.28 |
Other Manufacturing Expenses |
4.37 |
2.74 |
3.46 |
2.41 |
3.21 |
Selling and Administration Expenses |
5.31 |
3.89 |
5.19 |
4.04 |
4.02 |
Miscellaneous Expenses |
1.23 |
1.63 |
1.73 |
1.67 |
0.43 |
Employee Benefit Expenses |
5.23 |
4.83 |
5.28 |
4.45 |
3.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.69 |
5.01 |
3.36 |
4.52 |
14.86 |
Interest |
1.06 |
1.08 |
0.92 |
0.46 |
0.92 |
Gross Profit |
5.63 |
3.93 |
2.44 |
4.06 |
13.94 |
Depreciation |
1.95 |
2.27 |
2.27 |
2.38 |
2.29 |
Profit Before Tax |
3.68 |
1.66 |
0.17 |
1.68 |
11.65 |
Current Tax |
0.74 |
0.15 |
-0.03 |
0.05 |
1.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.38 |
-0.50 |
-0.68 |
-0.44 |
-0.26 |
Reported Net Profit |
3.33 |
2.01 |
0.88 |
2.07 |
10.29 |
Extraordinary Items |
-0.88 |
-0.39 |
-0.78 |
0.50 |
- |
Adjusted Net Profit |
4.21 |
2.40 |
1.66 |
1.57 |
10.29 |
Adjustment below Net Profit |
-0.05 |
0.04 |
- |
- |
- |
Profit/Loss Balance carried down |
96.81 |
97.12 |
98.61 |
100.34 |
93.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.36 |
2.36 |
2.36 |
3.80 |
3.80 |
P & L Balance carried down |
97.73 |
96.81 |
97.12 |
98.61 |
100.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
20.00 |
30.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
3.00 |
Earnings Per Share-Unit Curr |
2.82 |
1.70 |
0.74 |
1.64 |
8.12 |
Earnings Per Share(Adj)-Unit Curr |
2.82 |
1.70 |
0.74 |
1.64 |
8.12 |
Book Value |
197.30 |
196.52 |
196.78 |
202.12 |
203.65 |
Book Value(Adj)-Unit Curr |
197.30 |
196.52 |
196.78 |
202.12 |
203.65 |