INCOME : |
|
|
|
|
|
Sales Turnover |
266.37 |
140.39 |
157.64 |
153.28 |
176.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
266.37 |
140.39 |
157.64 |
153.28 |
176.41 |
Other Income |
4.47 |
5.37 |
5.50 |
4.46 |
5.30 |
Stock Adjustments |
4.72 |
- |
- |
- |
- |
Total Income |
275.56 |
145.76 |
163.14 |
157.74 |
181.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
253.49 |
136.13 |
153.63 |
146.09 |
165.30 |
Power and Fuel Cost |
2.92 |
0.18 |
0.48 |
1.68 |
1.02 |
Other Manufacturing Expenses |
2.75 |
0.50 |
0.50 |
0.68 |
0.75 |
Selling and Administration Expenses |
3.00 |
1.94 |
3.51 |
1.82 |
3.05 |
Miscellaneous Expenses |
0.03 |
1.53 |
0.06 |
0.87 |
6.61 |
Employee Benefit Expenses |
2.83 |
0.46 |
1.16 |
1.73 |
1.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.54 |
5.02 |
3.80 |
4.87 |
3.69 |
Interest |
1.64 |
1.65 |
1.94 |
3.03 |
1.90 |
Gross Profit |
8.90 |
3.37 |
1.86 |
1.84 |
1.79 |
Depreciation |
0.45 |
0.38 |
0.38 |
0.39 |
0.46 |
Profit Before Tax |
8.45 |
2.99 |
1.48 |
1.45 |
1.33 |
Current Tax |
2.13 |
0.46 |
0.39 |
0.38 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.02 |
0.02 |
0.01 |
-0.15 |
Reported Net Profit |
6.32 |
2.50 |
1.08 |
1.06 |
1.21 |
Extraordinary Items |
- |
1.77 |
- |
-0.02 |
- |
Adjusted Net Profit |
6.32 |
0.73 |
1.08 |
1.08 |
1.21 |
Adjustment below Net Profit |
-0.06 |
0.04 |
0.19 |
- |
- |
Profit/Loss Balance carried down |
16.01 |
13.48 |
12.21 |
11.16 |
13.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.41 |
P & L Balance carried down |
22.27 |
16.01 |
13.48 |
12.21 |
11.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.83 |
1.52 |
0.65 |
0.64 |
0.73 |
Earnings Per Share(Adj)-Unit Curr |
3.57 |
1.42 |
0.61 |
0.60 |
0.68 |
Book Value |
38.81 |
35.02 |
33.58 |
32.78 |
32.27 |
Book Value(Adj)-Unit Curr |
36.22 |
32.68 |
31.35 |
30.59 |
30.13 |