INCOME : |
|
|
|
|
|
Sales Turnover |
12.13 |
8.90 |
7.42 |
11.21 |
17.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.13 |
8.90 |
7.42 |
11.21 |
17.12 |
Other Income |
2.64 |
3.83 |
8.49 |
7.32 |
11.98 |
Stock Adjustments |
- |
0.27 |
- |
-4.06 |
7.38 |
Total Income |
14.77 |
13.00 |
15.91 |
14.47 |
36.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.81 |
0.82 |
0.85 |
0.85 |
0.80 |
Other Manufacturing Expenses |
0.03 |
0.29 |
0.34 |
2.72 |
16.30 |
Selling and Administration Expenses |
0.58 |
0.56 |
0.60 |
0.70 |
1.12 |
Miscellaneous Expenses |
0.41 |
0.88 |
1.14 |
0.18 |
4.01 |
Employee Benefit Expenses |
1.83 |
1.61 |
1.63 |
1.44 |
1.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.11 |
8.84 |
11.34 |
8.57 |
12.75 |
Interest |
- |
- |
- |
- |
0.02 |
Gross Profit |
11.11 |
8.84 |
11.34 |
8.57 |
12.73 |
Depreciation |
1.89 |
1.85 |
1.87 |
1.85 |
1.85 |
Profit Before Tax |
9.22 |
6.99 |
9.47 |
6.72 |
10.88 |
Current Tax |
-1.32 |
0.44 |
0.94 |
1.22 |
2.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.04 |
0.16 |
0.85 |
-1.64 |
Reported Net Profit |
10.71 |
6.51 |
8.38 |
4.65 |
9.70 |
Extraordinary Items |
1.59 |
1.09 |
-0.64 |
0.75 |
4.11 |
Adjusted Net Profit |
9.12 |
5.42 |
9.02 |
3.90 |
5.59 |
Adjustment below Net Profit |
0.10 |
0.09 |
-0.17 |
-2.81 |
-0.40 |
Profit/Loss Balance carried down |
77.85 |
72.07 |
64.68 |
62.83 |
57.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.82 |
0.82 |
0.82 |
- |
4.05 |
P & L Balance carried down |
87.84 |
77.85 |
72.07 |
64.68 |
62.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
Earnings Per Share-Unit Curr |
2.61 |
1.59 |
2.04 |
1.14 |
2.36 |
Earnings Per Share(Adj)-Unit Curr |
2.61 |
1.59 |
2.04 |
1.14 |
2.36 |
Book Value |
38.28 |
32.31 |
31.15 |
27.22 |
25.42 |
Book Value(Adj)-Unit Curr |
38.28 |
32.31 |
31.15 |
27.22 |
25.42 |