INCOME : |
|
|
|
|
|
Sales Turnover |
71.71 |
73.11 |
76.40 |
45.24 |
78.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.71 |
73.11 |
76.40 |
45.24 |
78.33 |
Other Income |
5.11 |
3.02 |
1.44 |
0.25 |
0.43 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
76.82 |
76.13 |
77.84 |
45.49 |
78.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
55.35 |
38.09 |
63.30 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
57.38 |
54.31 |
0.02 |
- |
- |
Selling and Administration Expenses |
5.86 |
5.51 |
4.96 |
4.45 |
5.73 |
Miscellaneous Expenses |
0.40 |
0.44 |
0.20 |
0.17 |
0.14 |
Employee Benefit Expenses |
1.54 |
1.23 |
1.27 |
1.34 |
1.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.64 |
14.64 |
16.05 |
1.45 |
8.30 |
Interest |
0.06 |
0.01 |
0.23 |
0.01 |
0.02 |
Gross Profit |
11.58 |
14.63 |
15.82 |
1.44 |
8.28 |
Depreciation |
0.37 |
0.41 |
0.41 |
0.38 |
0.30 |
Profit Before Tax |
11.21 |
14.22 |
15.41 |
1.06 |
7.98 |
Current Tax |
3.63 |
2.39 |
2.37 |
0.05 |
1.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
-0.05 |
0.21 |
-0.29 |
0.02 |
Reported Net Profit |
7.50 |
11.88 |
12.84 |
1.29 |
6.95 |
Extraordinary Items |
1.55 |
0.38 |
0.17 |
0.07 |
0.22 |
Adjusted Net Profit |
5.95 |
11.50 |
12.67 |
1.22 |
6.73 |
Adjustment below Net Profit |
0.10 |
0.06 |
-0.08 |
0.05 |
0.11 |
Profit/Loss Balance carried down |
41.60 |
29.67 |
16.91 |
15.57 |
8.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
49.21 |
41.60 |
29.67 |
16.91 |
15.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.02 |
3.35 |
3.62 |
0.36 |
1.96 |
Earnings Per Share(Adj)-Unit Curr |
2.02 |
3.35 |
3.62 |
0.36 |
1.96 |
Book Value |
33.01 |
31.34 |
27.98 |
24.38 |
24.00 |
Book Value(Adj)-Unit Curr |
33.01 |
31.34 |
27.98 |
24.38 |
24.00 |