INCOME : |
|
|
|
|
|
Sales Turnover |
15.10 |
17.11 |
17.70 |
17.45 |
20.21 |
Excise Duty |
- |
- |
- |
0.05 |
0.29 |
Net Sales |
15.10 |
17.11 |
17.70 |
17.40 |
19.92 |
Other Income |
8.73 |
9.83 |
2.91 |
2.50 |
9.28 |
Stock Adjustments |
-0.34 |
0.05 |
-0.18 |
0.31 |
0.99 |
Total Income |
23.49 |
26.99 |
20.43 |
20.21 |
30.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.70 |
0.48 |
0.29 |
0.36 |
0.24 |
Other Manufacturing Expenses |
2.31 |
2.91 |
1.79 |
3.23 |
5.60 |
Selling and Administration Expenses |
2.31 |
2.87 |
2.14 |
1.69 |
2.31 |
Miscellaneous Expenses |
1.20 |
3.34 |
0.16 |
1.10 |
1.33 |
Employee Benefit Expenses |
2.52 |
2.59 |
2.40 |
1.01 |
0.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.45 |
14.81 |
13.65 |
12.82 |
19.78 |
Interest |
0.71 |
1.30 |
2.91 |
3.34 |
3.60 |
Gross Profit |
13.74 |
13.51 |
10.74 |
9.48 |
16.18 |
Depreciation |
4.45 |
4.66 |
4.83 |
5.26 |
7.55 |
Profit Before Tax |
9.29 |
8.85 |
5.91 |
4.22 |
8.63 |
Current Tax |
1.85 |
1.48 |
0.99 |
0.71 |
1.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.01 |
0.05 |
0.04 |
-0.03 |
Reported Net Profit |
7.42 |
7.37 |
4.87 |
3.48 |
7.24 |
Extraordinary Items |
4.02 |
6.37 |
0.01 |
0.13 |
4.76 |
Adjusted Net Profit |
3.40 |
1.00 |
4.86 |
3.35 |
2.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
52.23 |
44.86 |
39.99 |
36.51 |
29.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
59.65 |
52.23 |
44.86 |
39.99 |
36.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.55 |
0.54 |
0.36 |
0.26 |
0.53 |
Earnings Per Share(Adj)-Unit Curr |
0.55 |
0.54 |
0.36 |
0.26 |
0.53 |
Book Value |
9.59 |
8.79 |
8.14 |
7.74 |
7.16 |
Book Value(Adj)-Unit Curr |
9.59 |
8.79 |
8.14 |
7.74 |
7.16 |