INCOME : |
|
|
|
|
|
Sales Turnover |
105.61 |
109.15 |
103.57 |
59.82 |
56.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.61 |
109.15 |
103.57 |
59.82 |
56.23 |
Other Income |
4.31 |
2.35 |
2.20 |
0.83 |
0.29 |
Stock Adjustments |
2.65 |
1.51 |
-0.20 |
1.80 |
2.23 |
Total Income |
112.57 |
113.01 |
105.57 |
62.45 |
58.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
80.16 |
81.97 |
81.49 |
49.72 |
45.58 |
Power and Fuel Cost |
0.75 |
0.69 |
0.55 |
0.35 |
0.45 |
Other Manufacturing Expenses |
0.83 |
1.21 |
0.85 |
0.37 |
2.23 |
Selling and Administration Expenses |
10.06 |
10.59 |
8.56 |
2.78 |
4.90 |
Miscellaneous Expenses |
0.26 |
0.14 |
1.00 |
2.60 |
0.03 |
Employee Benefit Expenses |
5.73 |
5.51 |
4.62 |
2.61 |
2.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.78 |
12.90 |
8.50 |
4.02 |
2.95 |
Interest |
0.97 |
1.99 |
1.64 |
1.64 |
1.60 |
Gross Profit |
13.81 |
10.91 |
6.86 |
2.38 |
1.35 |
Depreciation |
1.03 |
0.85 |
0.75 |
0.89 |
0.49 |
Profit Before Tax |
12.78 |
10.06 |
6.11 |
1.49 |
0.86 |
Current Tax |
3.22 |
2.53 |
1.45 |
0.13 |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.11 |
0.05 |
- |
0.18 |
Reported Net Profit |
9.80 |
7.64 |
4.61 |
1.36 |
0.50 |
Extraordinary Items |
0.01 |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
9.79 |
7.66 |
4.61 |
1.36 |
0.50 |
Adjustment below Net Profit |
- |
-1.79 |
- |
- |
-0.87 |
Profit/Loss Balance carried down |
15.68 |
9.83 |
6.53 |
5.50 |
5.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.26 |
- |
P & L Balance carried down |
25.48 |
15.68 |
11.15 |
7.11 |
5.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.39 |
9.94 |
23.07 |
67.84 |
2.51 |
Earnings Per Share(Adj)-Unit Curr |
9.39 |
- |
- |
- |
- |
Book Value |
52.55 |
30.41 |
65.74 |
455.64 |
36.10 |
Book Value(Adj)-Unit Curr |
52.55 |
- |
- |
- |
- |