INCOME : |
|
|
|
|
|
Sales Turnover |
43.25 |
38.62 |
34.69 |
31.81 |
21.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
43.25 |
38.62 |
34.69 |
31.81 |
21.80 |
Other Income |
0.06 |
0.02 |
0.10 |
0.02 |
0.36 |
Stock Adjustments |
1.23 |
0.61 |
0.21 |
0.09 |
-0.05 |
Total Income |
44.54 |
39.25 |
35.00 |
31.92 |
22.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.50 |
27.48 |
23.77 |
22.60 |
15.10 |
Power and Fuel Cost |
1.72 |
1.53 |
1.31 |
1.30 |
1.21 |
Other Manufacturing Expenses |
0.65 |
0.58 |
0.41 |
0.25 |
0.65 |
Selling and Administration Expenses |
1.69 |
1.32 |
1.44 |
1.19 |
0.90 |
Miscellaneous Expenses |
0.05 |
0.01 |
0.02 |
0.06 |
0.25 |
Employee Benefit Expenses |
3.25 |
2.70 |
2.89 |
2.44 |
2.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.70 |
5.63 |
5.16 |
4.07 |
1.85 |
Interest |
1.57 |
1.11 |
0.71 |
0.74 |
1.16 |
Gross Profit |
5.13 |
4.52 |
4.45 |
3.33 |
0.69 |
Depreciation |
0.84 |
0.75 |
0.72 |
0.71 |
0.68 |
Profit Before Tax |
4.29 |
3.77 |
3.73 |
2.62 |
0.01 |
Current Tax |
0.67 |
0.64 |
0.64 |
0.05 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.29 |
-0.20 |
0.07 |
0.27 |
-0.03 |
Reported Net Profit |
3.33 |
3.33 |
3.01 |
2.30 |
-0.29 |
Extraordinary Items |
- |
- |
0.04 |
-0.01 |
0.17 |
Adjusted Net Profit |
3.33 |
3.33 |
2.97 |
2.31 |
-0.46 |
Adjustment below Net Profit |
0.02 |
0.01 |
0.06 |
-0.04 |
-1.14 |
Profit/Loss Balance carried down |
-6.33 |
-9.67 |
-12.75 |
-15.01 |
-13.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.99 |
-6.33 |
-9.67 |
-12.75 |
-15.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.05 |
3.05 |
2.76 |
2.11 |
-0.26 |
Earnings Per Share(Adj)-Unit Curr |
3.05 |
3.05 |
2.76 |
2.11 |
- |
Book Value |
9.94 |
6.87 |
3.81 |
0.98 |
-1.09 |
Book Value(Adj)-Unit Curr |
9.94 |
6.87 |
3.81 |
0.98 |
- |