INCOME : |
|
|
|
|
|
Sales Turnover |
4.45 |
4.19 |
4.28 |
4.10 |
4.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.45 |
4.19 |
4.28 |
4.10 |
4.18 |
Other Income |
0.81 |
0.70 |
0.50 |
0.46 |
0.27 |
Stock Adjustments |
-0.29 |
0.39 |
- |
- |
- |
Total Income |
4.97 |
5.28 |
4.78 |
4.56 |
4.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.39 |
- |
- |
- |
Power and Fuel Cost |
0.82 |
0.73 |
0.82 |
0.76 |
0.81 |
Other Manufacturing Expenses |
0.28 |
0.31 |
0.24 |
0.40 |
0.32 |
Selling and Administration Expenses |
0.98 |
0.80 |
1.09 |
0.98 |
0.92 |
Miscellaneous Expenses |
0.03 |
0.31 |
0.06 |
0.08 |
0.08 |
Employee Benefit Expenses |
0.84 |
0.69 |
0.69 |
0.64 |
0.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.02 |
2.04 |
1.88 |
1.70 |
1.65 |
Interest |
0.59 |
0.83 |
0.70 |
0.69 |
0.90 |
Gross Profit |
1.43 |
1.21 |
1.18 |
1.01 |
0.75 |
Depreciation |
0.48 |
0.48 |
0.48 |
0.47 |
0.46 |
Profit Before Tax |
0.95 |
0.73 |
0.70 |
0.54 |
0.29 |
Current Tax |
- |
-0.03 |
0.12 |
0.09 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
0.15 |
0.11 |
-0.06 |
0.08 |
Reported Net Profit |
0.79 |
0.61 |
0.46 |
0.51 |
0.22 |
Extraordinary Items |
0.01 |
- |
0.02 |
- |
- |
Adjusted Net Profit |
0.78 |
0.61 |
0.44 |
0.51 |
0.22 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.58 |
1.98 |
1.51 |
1.00 |
0.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.38 |
2.58 |
1.98 |
1.51 |
1.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.56 |
1.19 |
0.91 |
1.01 |
0.43 |
Earnings Per Share(Adj)-Unit Curr |
1.56 |
- |
- |
- |
0.43 |
Book Value |
19.18 |
17.62 |
16.43 |
15.51 |
14.51 |
Book Value(Adj)-Unit Curr |
19.18 |
- |
- |
- |
14.51 |