| INCOME : |
|
|
|
|
|
| Sales Turnover |
70.05 |
44.50 |
76.97 |
32.55 |
36.20 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
70.05 |
44.50 |
76.97 |
32.55 |
36.20 |
| Other Income |
3.75 |
3.27 |
2.49 |
2.94 |
6.52 |
| Stock Adjustments |
0.76 |
0.27 |
- |
- |
- |
| Total Income |
74.56 |
48.04 |
79.46 |
35.49 |
42.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.34 |
0.36 |
0.43 |
0.47 |
0.57 |
| Other Manufacturing Expenses |
36.08 |
16.74 |
53.67 |
18.31 |
15.20 |
| Selling and Administration Expenses |
5.98 |
5.04 |
3.79 |
2.83 |
4.93 |
| Miscellaneous Expenses |
0.70 |
0.87 |
0.93 |
0.55 |
1.48 |
| Employee Benefit Expenses |
16.88 |
15.24 |
12.74 |
13.32 |
12.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.58 |
9.80 |
7.90 |
0.01 |
8.37 |
| Interest |
2.09 |
1.64 |
1.75 |
1.32 |
1.13 |
| Gross Profit |
12.49 |
8.16 |
6.15 |
-1.31 |
7.24 |
| Depreciation |
2.29 |
1.71 |
1.49 |
1.53 |
1.69 |
| Profit Before Tax |
10.20 |
6.45 |
4.66 |
-2.84 |
5.55 |
| Current Tax |
2.13 |
1.75 |
1.21 |
- |
1.29 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.49 |
-1.10 |
1.27 |
-0.89 |
0.19 |
| Reported Net Profit |
7.58 |
5.80 |
2.18 |
-1.95 |
4.06 |
| Extraordinary Items |
- |
0.21 |
-0.01 |
- |
- |
| Adjusted Net Profit |
7.58 |
5.59 |
2.19 |
-1.95 |
4.06 |
| Adjustment below Net Profit |
0.11 |
-0.07 |
0.58 |
0.13 |
- |
| Profit/Loss Balance carried down |
64.54 |
58.81 |
56.32 |
58.41 |
55.78 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
0.27 |
0.27 |
1.46 |
| P & L Balance carried down |
72.23 |
64.54 |
58.81 |
56.32 |
58.38 |
| Dividend |
- |
- |
- |
- |
1.21 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
2.00 |
2.00 |
2.00 |
| Dividend Per Share(Rs) |
- |
- |
0.20 |
0.20 |
0.20 |
| Earnings Per Share-Unit Curr |
5.65 |
4.32 |
1.63 |
-1.45 |
3.03 |
| Earnings Per Share(Adj)-Unit Curr |
4.86 |
3.72 |
1.40 |
-1.25 |
2.61 |
| Book Value |
87.68 |
81.96 |
77.69 |
75.85 |
77.43 |
| Book Value(Adj)-Unit Curr |
75.41 |
70.49 |
66.82 |
65.23 |
66.59 |