INCOME : |
|
|
|
|
|
Sales Turnover |
180.21 |
227.40 |
161.48 |
88.61 |
91.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
180.21 |
227.40 |
161.48 |
88.61 |
91.39 |
Other Income |
0.19 |
0.38 |
0.20 |
0.12 |
0.20 |
Stock Adjustments |
-0.85 |
11.81 |
-1.90 |
-5.97 |
5.37 |
Total Income |
179.55 |
239.59 |
159.78 |
82.76 |
96.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
115.61 |
176.24 |
100.91 |
47.45 |
67.01 |
Power and Fuel Cost |
7.75 |
11.01 |
8.00 |
4.50 |
4.75 |
Other Manufacturing Expenses |
19.15 |
19.29 |
22.16 |
17.75 |
12.51 |
Selling and Administration Expenses |
18.59 |
17.06 |
16.57 |
5.19 |
5.31 |
Miscellaneous Expenses |
2.78 |
0.54 |
0.88 |
0.62 |
0.54 |
Employee Benefit Expenses |
3.86 |
3.63 |
2.72 |
2.16 |
2.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.80 |
11.82 |
8.54 |
5.09 |
4.66 |
Interest |
5.64 |
4.78 |
2.58 |
2.44 |
2.13 |
Gross Profit |
6.16 |
7.04 |
5.96 |
2.65 |
2.53 |
Depreciation |
2.41 |
2.10 |
1.88 |
1.64 |
1.46 |
Profit Before Tax |
3.75 |
4.94 |
4.08 |
1.01 |
1.07 |
Current Tax |
1.19 |
0.91 |
1.00 |
0.23 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.32 |
0.59 |
0.37 |
0.06 |
0.02 |
Reported Net Profit |
2.24 |
3.44 |
2.71 |
0.71 |
0.71 |
Extraordinary Items |
-0.04 |
0.01 |
0.01 |
- |
- |
Adjusted Net Profit |
2.28 |
3.43 |
2.70 |
0.71 |
0.71 |
Adjustment below Net Profit |
0.02 |
-0.06 |
0.09 |
-0.03 |
-0.02 |
Profit/Loss Balance carried down |
19.85 |
16.47 |
13.67 |
12.99 |
12.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.11 |
19.85 |
16.47 |
13.67 |
12.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.33 |
8.19 |
6.45 |
1.69 |
1.69 |
Earnings Per Share(Adj)-Unit Curr |
5.33 |
8.19 |
6.45 |
1.69 |
1.69 |
Book Value |
107.94 |
102.58 |
94.48 |
87.84 |
86.23 |
Book Value(Adj)-Unit Curr |
107.94 |
102.58 |
94.48 |
87.84 |
86.23 |