INCOME : |
|
|
|
|
|
Sales Turnover |
99.82 |
102.45 |
95.88 |
69.50 |
74.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.82 |
102.45 |
95.88 |
69.50 |
74.09 |
Other Income |
0.31 |
0.22 |
0.30 |
0.17 |
0.09 |
Stock Adjustments |
3.13 |
1.13 |
1.42 |
-0.59 |
0.12 |
Total Income |
103.26 |
103.80 |
97.60 |
69.08 |
74.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55.98 |
58.50 |
59.24 |
42.00 |
48.87 |
Power and Fuel Cost |
5.52 |
2.56 |
1.70 |
1.98 |
1.68 |
Other Manufacturing Expenses |
0.82 |
0.71 |
0.89 |
0.89 |
0.56 |
Selling and Administration Expenses |
0.60 |
0.69 |
1.76 |
1.10 |
0.48 |
Miscellaneous Expenses |
10.12 |
12.15 |
9.20 |
7.47 |
7.93 |
Employee Benefit Expenses |
9.23 |
8.06 |
7.09 |
6.54 |
6.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.99 |
21.13 |
17.72 |
9.10 |
8.43 |
Interest |
1.71 |
1.00 |
0.46 |
0.68 |
1.07 |
Gross Profit |
19.28 |
20.13 |
17.26 |
8.42 |
7.36 |
Depreciation |
5.51 |
5.74 |
2.24 |
2.26 |
2.24 |
Profit Before Tax |
13.77 |
14.39 |
15.02 |
6.16 |
5.12 |
Current Tax |
2.10 |
3.50 |
3.85 |
1.50 |
1.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.28 |
0.16 |
-0.01 |
0.16 |
-0.05 |
Reported Net Profit |
10.38 |
10.73 |
11.18 |
4.49 |
3.65 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.38 |
10.73 |
11.18 |
4.49 |
3.65 |
Adjustment below Net Profit |
-0.02 |
-0.03 |
-0.02 |
0.10 |
- |
Profit/Loss Balance carried down |
0.62 |
0.56 |
0.54 |
0.52 |
2.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.50 |
10.64 |
11.14 |
4.57 |
5.13 |
P & L Balance carried down |
0.49 |
0.62 |
0.56 |
0.54 |
0.52 |
Dividend |
- |
- |
0.14 |
0.07 |
0.07 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
1.00 |
1.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.10 |
0.10 |
Earnings Per Share-Unit Curr |
14.61 |
15.10 |
15.74 |
6.33 |
5.14 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
92.93 |
78.36 |
63.52 |
48.06 |
41.73 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |