INCOME : |
|
|
|
|
|
Sales Turnover |
67.56 |
68.66 |
54.53 |
38.94 |
44.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
67.56 |
68.66 |
54.53 |
38.94 |
44.34 |
Other Income |
0.85 |
1.49 |
0.86 |
0.67 |
0.57 |
Stock Adjustments |
1.59 |
-0.13 |
0.41 |
-0.62 |
-4.55 |
Total Income |
70.00 |
70.02 |
55.80 |
38.99 |
40.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
49.92 |
51.61 |
40.91 |
29.69 |
31.26 |
Power and Fuel Cost |
1.03 |
1.16 |
0.83 |
0.65 |
0.89 |
Other Manufacturing Expenses |
2.61 |
2.49 |
1.71 |
1.46 |
1.87 |
Selling and Administration Expenses |
1.96 |
1.86 |
1.69 |
1.75 |
2.07 |
Miscellaneous Expenses |
0.55 |
0.32 |
0.35 |
-0.50 |
0.78 |
Employee Benefit Expenses |
6.65 |
5.65 |
4.64 |
3.52 |
4.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.28 |
6.93 |
5.67 |
2.42 |
-1.08 |
Interest |
1.05 |
1.27 |
1.32 |
1.91 |
1.28 |
Gross Profit |
6.23 |
5.66 |
4.35 |
0.51 |
-2.36 |
Depreciation |
1.32 |
1.21 |
1.15 |
1.14 |
1.25 |
Profit Before Tax |
4.91 |
4.45 |
3.20 |
-0.63 |
-3.61 |
Current Tax |
1.95 |
0.58 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.78 |
-0.44 |
1.07 |
-0.93 |
Reported Net Profit |
3.00 |
3.09 |
3.64 |
-1.70 |
-2.68 |
Extraordinary Items |
0.22 |
0.57 |
- |
0.47 |
-0.33 |
Adjusted Net Profit |
2.78 |
2.52 |
3.64 |
-2.17 |
-2.35 |
Adjustment below Net Profit |
-0.75 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.56 |
-0.74 |
-4.38 |
-1.56 |
1.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.79 |
- |
- |
- |
P & L Balance carried down |
2.81 |
0.56 |
-0.74 |
-3.26 |
-1.56 |
Dividend |
- |
1.79 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
12.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
1.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.19 |
2.16 |
2.55 |
-1.19 |
-1.88 |
Earnings Per Share(Adj)-Unit Curr |
2.19 |
2.16 |
2.55 |
-1.19 |
-1.88 |
Book Value |
12.87 |
12.88 |
11.97 |
9.42 |
10.62 |
Book Value(Adj)-Unit Curr |
12.87 |
12.88 |
11.97 |
9.42 |
10.62 |