INCOME : |
|
|
|
|
|
Sales Turnover |
112.88 |
87.74 |
73.69 |
55.22 |
60.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
112.88 |
87.74 |
73.69 |
55.22 |
60.61 |
Other Income |
0.82 |
0.19 |
0.16 |
0.47 |
0.32 |
Stock Adjustments |
0.63 |
1.69 |
2.18 |
2.69 |
1.67 |
Total Income |
114.33 |
89.62 |
76.03 |
58.38 |
62.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.17 |
53.93 |
47.89 |
33.99 |
33.36 |
Power and Fuel Cost |
3.80 |
3.05 |
2.47 |
2.34 |
2.38 |
Other Manufacturing Expenses |
7.88 |
4.44 |
3.59 |
2.89 |
3.18 |
Selling and Administration Expenses |
8.17 |
5.90 |
5.16 |
4.14 |
5.29 |
Miscellaneous Expenses |
0.01 |
0.15 |
0.16 |
0.06 |
0.45 |
Employee Benefit Expenses |
17.58 |
12.32 |
9.80 |
8.15 |
9.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.73 |
9.83 |
6.96 |
6.80 |
8.14 |
Interest |
4.76 |
3.47 |
3.36 |
3.38 |
3.44 |
Gross Profit |
10.97 |
6.36 |
3.60 |
3.42 |
4.70 |
Depreciation |
4.18 |
2.38 |
2.32 |
2.40 |
2.52 |
Profit Before Tax |
6.79 |
3.98 |
1.28 |
1.02 |
2.18 |
Current Tax |
1.50 |
0.76 |
0.27 |
0.40 |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.18 |
0.01 |
0.01 |
- |
Reported Net Profit |
5.01 |
3.05 |
1.00 |
0.61 |
1.45 |
Extraordinary Items |
- |
- |
- |
- |
-0.27 |
Adjusted Net Profit |
5.01 |
3.05 |
1.00 |
0.61 |
1.72 |
Adjustment below Net Profit |
-5.05 |
-2.99 |
-0.92 |
-0.53 |
-0.13 |
Profit/Loss Balance carried down |
5.01 |
3.05 |
1.00 |
0.61 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.97 |
3.10 |
1.08 |
0.70 |
1.32 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.63 |
2.81 |
0.92 |
0.57 |
1.34 |
Earnings Per Share(Adj)-Unit Curr |
4.63 |
2.81 |
0.92 |
0.57 |
1.34 |
Book Value |
44.78 |
40.68 |
37.82 |
36.82 |
36.17 |
Book Value(Adj)-Unit Curr |
44.78 |
40.68 |
37.82 |
36.82 |
36.17 |