INCOME : |
|
|
|
|
|
Sales Turnover |
143.85 |
139.39 |
145.27 |
90.16 |
81.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
143.85 |
139.39 |
145.27 |
90.16 |
81.41 |
Other Income |
5.48 |
5.03 |
6.29 |
1.85 |
3.09 |
Stock Adjustments |
2.24 |
-2.58 |
5.01 |
2.43 |
-1.00 |
Total Income |
151.57 |
141.84 |
156.57 |
94.44 |
83.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
129.43 |
122.01 |
138.45 |
75.94 |
67.12 |
Power and Fuel Cost |
2.17 |
2.54 |
2.37 |
2.71 |
3.20 |
Other Manufacturing Expenses |
0.09 |
0.60 |
0.15 |
1.50 |
1.43 |
Selling and Administration Expenses |
5.15 |
4.04 |
4.03 |
2.33 |
4.27 |
Miscellaneous Expenses |
0.65 |
0.36 |
0.20 |
0.90 |
0.01 |
Employee Benefit Expenses |
4.19 |
4.33 |
3.82 |
3.48 |
3.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.90 |
7.95 |
7.56 |
7.61 |
3.82 |
Interest |
1.01 |
0.80 |
0.68 |
0.42 |
0.41 |
Gross Profit |
8.89 |
7.15 |
6.88 |
7.19 |
3.41 |
Depreciation |
0.60 |
0.57 |
0.53 |
0.49 |
0.47 |
Profit Before Tax |
8.29 |
6.58 |
6.35 |
6.70 |
2.94 |
Current Tax |
2.12 |
1.69 |
1.61 |
1.62 |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.08 |
0.03 |
0.03 |
- |
Reported Net Profit |
6.17 |
4.97 |
4.71 |
5.06 |
2.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.17 |
4.97 |
4.71 |
5.06 |
2.22 |
Adjustment below Net Profit |
-6.49 |
- |
0.17 |
- |
- |
Profit/Loss Balance carried down |
28.50 |
24.53 |
20.65 |
15.60 |
13.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.34 |
1.00 |
1.00 |
- |
- |
P & L Balance carried down |
26.84 |
28.50 |
24.53 |
20.65 |
15.60 |
Dividend |
1.34 |
1.00 |
1.00 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
30.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
3.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.16 |
14.89 |
14.11 |
15.15 |
6.65 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
36.80 |
95.92 |
84.04 |
72.43 |
57.28 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |