INCOME : |
|
|
|
|
|
Sales Turnover |
88.44 |
72.35 |
74.79 |
77.70 |
48.83 |
Excise Duty |
13.49 |
11.03 |
11.40 |
11.85 |
2.92 |
Net Sales |
74.95 |
61.32 |
63.39 |
65.85 |
45.91 |
Other Income |
0.53 |
0.23 |
0.35 |
0.36 |
0.45 |
Stock Adjustments |
-3.89 |
2.95 |
-2.85 |
1.23 |
-0.27 |
Total Income |
71.59 |
64.50 |
60.89 |
67.44 |
46.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.02 |
24.37 |
21.80 |
22.74 |
15.16 |
Power and Fuel Cost |
2.64 |
1.63 |
1.29 |
1.46 |
0.30 |
Other Manufacturing Expenses |
11.84 |
24.79 |
24.77 |
25.70 |
18.18 |
Selling and Administration Expenses |
7.51 |
4.82 |
3.17 |
3.67 |
3.62 |
Miscellaneous Expenses |
1.44 |
0.21 |
0.39 |
0.33 |
0.21 |
Employee Benefit Expenses |
4.34 |
3.69 |
4.44 |
6.83 |
3.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.81 |
4.98 |
5.03 |
6.71 |
4.92 |
Interest |
1.84 |
1.55 |
1.38 |
1.67 |
1.19 |
Gross Profit |
2.97 |
3.43 |
3.65 |
5.04 |
3.73 |
Depreciation |
0.81 |
0.81 |
0.72 |
0.61 |
0.45 |
Profit Before Tax |
2.16 |
2.62 |
2.93 |
4.43 |
3.28 |
Current Tax |
0.87 |
0.70 |
0.89 |
1.20 |
1.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
0.02 |
0.01 |
- |
Reported Net Profit |
1.29 |
1.92 |
2.02 |
3.22 |
2.22 |
Extraordinary Items |
-0.61 |
0.04 |
- |
- |
- |
Adjusted Net Profit |
1.90 |
1.88 |
2.02 |
3.22 |
2.22 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.60 |
19.88 |
18.06 |
15.04 |
6.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.20 |
0.20 |
0.20 |
0.20 |
0.63 |
P & L Balance carried down |
22.69 |
21.60 |
19.88 |
18.06 |
8.14 |
Dividend |
- |
- |
- |
- |
0.36 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
20.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
2.00 |
Earnings Per Share-Unit Curr |
7.19 |
10.67 |
11.22 |
17.89 |
12.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
150.42 |
143.23 |
132.56 |
121.33 |
62.87 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |