INCOME : |
|
|
|
|
|
Sales Turnover |
27.45 |
32.37 |
26.97 |
24.18 |
42.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.45 |
32.37 |
26.97 |
24.18 |
42.98 |
Other Income |
0.33 |
0.64 |
0.13 |
1.03 |
3.34 |
Stock Adjustments |
-0.25 |
-1.10 |
1.14 |
-0.44 |
0.37 |
Total Income |
27.53 |
31.91 |
28.24 |
24.77 |
46.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.95 |
14.09 |
10.83 |
4.62 |
24.61 |
Power and Fuel Cost |
- |
0.02 |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.11 |
0.12 |
0.28 |
0.07 |
0.10 |
Selling and Administration Expenses |
2.11 |
1.95 |
1.57 |
1.19 |
1.26 |
Miscellaneous Expenses |
1.25 |
0.89 |
0.42 |
0.92 |
1.67 |
Employee Benefit Expenses |
1.90 |
1.36 |
1.21 |
1.11 |
1.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.19 |
13.48 |
13.92 |
16.86 |
17.79 |
Interest |
6.97 |
6.93 |
8.66 |
10.69 |
9.68 |
Gross Profit |
7.22 |
6.55 |
5.26 |
6.17 |
8.11 |
Depreciation |
3.63 |
3.62 |
3.96 |
3.53 |
3.54 |
Profit Before Tax |
3.59 |
2.93 |
1.30 |
2.64 |
4.57 |
Current Tax |
1.80 |
1.57 |
1.11 |
1.07 |
1.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.75 |
-0.93 |
-1.88 |
0.58 |
-0.61 |
Reported Net Profit |
2.54 |
2.29 |
2.07 |
0.99 |
3.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.54 |
2.29 |
2.07 |
0.99 |
3.23 |
Adjustment below Net Profit |
- |
0.01 |
-0.64 |
-0.87 |
2.16 |
Profit/Loss Balance carried down |
40.19 |
37.89 |
36.46 |
36.33 |
30.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
42.74 |
40.19 |
37.89 |
36.46 |
36.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.51 |
1.37 |
1.23 |
0.59 |
1.93 |
Earnings Per Share(Adj)-Unit Curr |
1.51 |
1.37 |
1.23 |
0.59 |
1.93 |
Book Value |
48.33 |
46.84 |
45.55 |
44.72 |
44.67 |
Book Value(Adj)-Unit Curr |
48.33 |
46.84 |
45.55 |
44.72 |
44.67 |