INCOME : |
|
|
|
|
|
Sales Turnover |
57.21 |
63.53 |
86.58 |
107.61 |
127.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.21 |
63.53 |
86.58 |
107.61 |
127.99 |
Other Income |
0.02 |
0.18 |
0.03 |
0.08 |
0.09 |
Stock Adjustments |
-1.54 |
-0.04 |
-0.07 |
0.15 |
-1.35 |
Total Income |
55.69 |
63.67 |
86.54 |
107.84 |
126.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
47.57 |
53.76 |
36.55 |
59.43 |
82.85 |
Power and Fuel Cost |
0.14 |
0.12 |
0.36 |
0.37 |
0.46 |
Other Manufacturing Expenses |
2.19 |
3.29 |
2.01 |
0.59 |
0.70 |
Selling and Administration Expenses |
0.71 |
0.51 |
1.57 |
1.98 |
2.22 |
Miscellaneous Expenses |
-0.42 |
0.13 |
0.51 |
0.98 |
1.19 |
Employee Benefit Expenses |
- |
- |
40.21 |
37.16 |
33.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.50 |
5.87 |
5.32 |
7.33 |
5.56 |
Interest |
2.41 |
2.44 |
3.13 |
2.47 |
2.45 |
Gross Profit |
3.09 |
3.43 |
2.19 |
4.86 |
3.11 |
Depreciation |
0.89 |
1.45 |
1.17 |
2.95 |
1.36 |
Profit Before Tax |
2.20 |
1.98 |
1.02 |
1.91 |
1.75 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.50 |
0.74 |
0.78 |
0.53 |
0.58 |
Reported Net Profit |
1.70 |
1.24 |
0.24 |
1.38 |
1.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.70 |
1.24 |
0.24 |
1.38 |
1.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
24.93 |
23.69 |
23.44 |
21.86 |
21.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.20 |
- |
P & L Balance carried down |
26.63 |
24.93 |
23.68 |
23.44 |
22.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.28 |
1.67 |
0.32 |
1.85 |
1.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.70 |
43.42 |
41.75 |
41.43 |
39.84 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |