INCOME : |
|
|
|
|
|
Sales Turnover |
64.08 |
83.51 |
79.84 |
53.61 |
62.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.08 |
83.51 |
79.84 |
53.61 |
62.69 |
Other Income |
2.60 |
2.96 |
3.59 |
3.83 |
2.02 |
Stock Adjustments |
-8.24 |
4.52 |
1.89 |
-0.75 |
0.17 |
Total Income |
58.44 |
90.99 |
85.32 |
56.69 |
64.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.70 |
44.49 |
29.92 |
12.05 |
15.98 |
Power and Fuel Cost |
4.18 |
4.16 |
3.77 |
2.93 |
2.65 |
Other Manufacturing Expenses |
0.99 |
7.59 |
9.47 |
7.42 |
9.10 |
Selling and Administration Expenses |
1.03 |
5.31 |
6.69 |
3.90 |
4.11 |
Miscellaneous Expenses |
1.88 |
6.21 |
8.00 |
5.16 |
7.38 |
Employee Benefit Expenses |
4.27 |
14.89 |
16.99 |
14.42 |
15.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.39 |
8.34 |
10.47 |
10.81 |
10.55 |
Interest |
2.89 |
2.89 |
2.30 |
2.69 |
2.39 |
Gross Profit |
3.50 |
5.45 |
8.17 |
8.12 |
8.16 |
Depreciation |
1.05 |
1.25 |
2.18 |
2.24 |
2.35 |
Profit Before Tax |
2.45 |
4.20 |
5.99 |
5.88 |
5.81 |
Current Tax |
0.90 |
1.61 |
1.76 |
1.74 |
1.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.25 |
-0.52 |
0.07 |
1.41 |
0.08 |
Reported Net Profit |
1.80 |
3.11 |
4.15 |
2.72 |
4.10 |
Extraordinary Items |
- |
- |
- |
-0.05 |
- |
Adjusted Net Profit |
1.80 |
3.11 |
4.15 |
2.77 |
4.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
55.44 |
52.32 |
48.17 |
45.45 |
41.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
57.24 |
55.44 |
52.32 |
48.17 |
45.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.03 |
1.78 |
2.38 |
1.56 |
2.35 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.84 |
44.81 |
43.02 |
40.64 |
39.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |