INCOME : |
|
|
|
|
|
Sales Turnover |
151.50 |
148.56 |
198.07 |
164.66 |
159.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151.50 |
148.56 |
198.07 |
164.66 |
159.78 |
Other Income |
0.45 |
0.57 |
0.37 |
0.36 |
0.23 |
Stock Adjustments |
0.06 |
-1.40 |
-0.68 |
0.20 |
0.38 |
Total Income |
152.01 |
147.73 |
197.76 |
165.22 |
160.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
143.99 |
139.89 |
190.75 |
157.48 |
148.66 |
Power and Fuel Cost |
0.62 |
0.68 |
0.58 |
0.48 |
0.63 |
Other Manufacturing Expenses |
0.29 |
0.35 |
0.46 |
0.36 |
0.37 |
Selling and Administration Expenses |
1.50 |
2.20 |
2.28 |
2.25 |
1.63 |
Miscellaneous Expenses |
0.10 |
0.09 |
0.08 |
0.06 |
0.04 |
Employee Benefit Expenses |
1.08 |
0.91 |
0.50 |
0.35 |
0.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.43 |
3.61 |
3.11 |
4.24 |
8.54 |
Interest |
2.64 |
2.50 |
2.07 |
2.56 |
3.29 |
Gross Profit |
1.79 |
1.11 |
1.04 |
1.68 |
5.25 |
Depreciation |
0.74 |
0.55 |
0.58 |
0.66 |
0.75 |
Profit Before Tax |
1.05 |
0.56 |
0.46 |
1.02 |
4.50 |
Current Tax |
0.22 |
0.12 |
0.11 |
0.27 |
1.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.01 |
- |
-0.01 |
-0.01 |
Reported Net Profit |
0.77 |
0.42 |
0.35 |
0.76 |
3.37 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.77 |
0.42 |
0.35 |
0.76 |
3.37 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.55 |
16.14 |
15.79 |
15.03 |
11.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.32 |
16.55 |
16.14 |
15.79 |
15.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
0.24 |
0.20 |
0.44 |
1.95 |
Earnings Per Share(Adj)-Unit Curr |
0.41 |
0.22 |
0.18 |
0.40 |
1.76 |
Book Value |
23.62 |
23.24 |
23.00 |
22.80 |
22.36 |
Book Value(Adj)-Unit Curr |
21.37 |
21.03 |
20.81 |
20.63 |
20.23 |