INCOME : |
|
|
|
|
|
Sales Turnover |
32.42 |
37.68 |
24.66 |
19.56 |
26.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
32.42 |
37.68 |
24.66 |
19.56 |
26.38 |
Other Income |
0.99 |
0.73 |
0.48 |
0.66 |
0.78 |
Stock Adjustments |
-2.63 |
3.71 |
1.60 |
-0.93 |
0.92 |
Total Income |
30.78 |
42.12 |
26.74 |
19.29 |
28.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.22 |
18.74 |
11.67 |
6.93 |
11.14 |
Power and Fuel Cost |
2.25 |
2.29 |
1.64 |
1.34 |
1.64 |
Other Manufacturing Expenses |
4.30 |
7.67 |
2.69 |
1.90 |
3.99 |
Selling and Administration Expenses |
3.05 |
3.58 |
1.92 |
1.43 |
2.10 |
Miscellaneous Expenses |
0.55 |
0.61 |
0.58 |
0.36 |
0.60 |
Employee Benefit Expenses |
5.87 |
5.45 |
4.88 |
4.59 |
4.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.53 |
3.79 |
3.36 |
2.75 |
3.97 |
Interest |
0.05 |
0.07 |
0.03 |
0.06 |
0.05 |
Gross Profit |
2.48 |
3.72 |
3.33 |
2.69 |
3.92 |
Depreciation |
1.45 |
1.54 |
1.60 |
1.76 |
1.91 |
Profit Before Tax |
1.03 |
2.18 |
1.73 |
0.93 |
2.01 |
Current Tax |
0.36 |
0.75 |
0.54 |
0.29 |
0.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.19 |
-0.17 |
-0.16 |
-0.19 |
Reported Net Profit |
0.76 |
1.62 |
1.35 |
0.79 |
1.48 |
Extraordinary Items |
0.08 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
0.68 |
1.62 |
1.35 |
0.78 |
1.48 |
Adjustment below Net Profit |
-0.13 |
0.01 |
-0.03 |
0.02 |
- |
Profit/Loss Balance carried down |
19.09 |
17.95 |
16.63 |
15.81 |
14.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.49 |
- |
- |
- |
P & L Balance carried down |
19.72 |
19.09 |
17.95 |
16.63 |
15.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
1.54 |
3.29 |
2.75 |
1.61 |
3.01 |
Earnings Per Share(Adj)-Unit Curr |
1.54 |
3.29 |
2.75 |
1.61 |
3.01 |
Book Value |
52.05 |
50.77 |
48.46 |
45.77 |
44.11 |
Book Value(Adj)-Unit Curr |
52.05 |
50.77 |
48.46 |
45.77 |
44.11 |