INCOME : |
|
|
|
|
|
Sales Turnover |
41.52 |
42.36 |
39.33 |
37.89 |
28.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.52 |
42.36 |
39.33 |
37.89 |
28.45 |
Other Income |
3.14 |
1.39 |
2.83 |
1.26 |
1.89 |
Stock Adjustments |
0.06 |
0.07 |
0.32 |
0.41 |
-0.95 |
Total Income |
44.72 |
43.82 |
42.48 |
39.56 |
29.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.36 |
4.05 |
4.24 |
4.63 |
3.93 |
Power and Fuel Cost |
4.09 |
4.08 |
2.94 |
2.56 |
3.18 |
Other Manufacturing Expenses |
8.27 |
8.26 |
6.82 |
6.59 |
5.90 |
Selling and Administration Expenses |
3.50 |
3.48 |
3.20 |
2.12 |
2.03 |
Miscellaneous Expenses |
1.64 |
1.65 |
1.37 |
2.97 |
1.54 |
Employee Benefit Expenses |
18.83 |
16.90 |
14.61 |
12.83 |
13.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.03 |
5.40 |
9.29 |
7.86 |
-0.88 |
Interest |
0.48 |
0.34 |
0.26 |
0.18 |
0.22 |
Gross Profit |
4.55 |
5.06 |
9.03 |
7.68 |
-1.10 |
Depreciation |
0.93 |
0.91 |
0.99 |
0.88 |
0.66 |
Profit Before Tax |
3.62 |
4.15 |
8.04 |
6.80 |
-1.76 |
Current Tax |
0.40 |
0.63 |
0.84 |
0.28 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
- |
0.08 |
0.26 |
-0.38 |
Reported Net Profit |
2.99 |
3.52 |
7.13 |
6.26 |
-1.38 |
Extraordinary Items |
0.48 |
-0.02 |
0.96 |
-1.40 |
0.89 |
Adjusted Net Profit |
2.51 |
3.54 |
6.17 |
7.66 |
-2.27 |
Adjustment below Net Profit |
- |
- |
- |
-0.77 |
0.37 |
Profit/Loss Balance carried down |
13.58 |
10.06 |
2.93 |
-2.56 |
-1.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.00 |
- |
- |
- |
- |
P & L Balance carried down |
3.56 |
13.58 |
10.06 |
2.93 |
-2.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.51 |
10.01 |
20.30 |
17.83 |
-3.93 |
Earnings Per Share(Adj)-Unit Curr |
8.51 |
10.01 |
20.30 |
17.83 |
-3.93 |
Book Value |
107.41 |
97.99 |
88.97 |
69.78 |
54.08 |
Book Value(Adj)-Unit Curr |
107.41 |
97.99 |
88.97 |
69.78 |
54.08 |