INCOME : |
|
|
|
|
|
Sales Turnover |
9.33 |
10.43 |
13.48 |
9.44 |
13.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.33 |
10.43 |
13.48 |
9.44 |
13.84 |
Other Income |
10.05 |
9.26 |
13.31 |
18.35 |
13.48 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
19.38 |
19.69 |
26.79 |
27.79 |
27.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.79 |
5.06 |
- |
- |
Power and Fuel Cost |
0.09 |
0.05 |
0.13 |
0.10 |
0.11 |
Other Manufacturing Expenses |
2.40 |
2.53 |
2.75 |
2.56 |
3.42 |
Selling and Administration Expenses |
2.67 |
2.68 |
2.70 |
2.63 |
2.66 |
Miscellaneous Expenses |
1.72 |
0.99 |
4.99 |
0.83 |
1.51 |
Employee Benefit Expenses |
4.45 |
4.37 |
4.35 |
3.99 |
4.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.05 |
8.27 |
6.82 |
17.68 |
15.50 |
Interest |
2.76 |
2.36 |
2.48 |
3.12 |
2.71 |
Gross Profit |
5.29 |
5.91 |
4.34 |
14.56 |
12.79 |
Depreciation |
2.51 |
2.59 |
2.94 |
2.82 |
2.73 |
Profit Before Tax |
2.78 |
3.32 |
1.40 |
11.74 |
10.06 |
Current Tax |
0.54 |
0.88 |
1.06 |
2.95 |
2.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.34 |
-1.15 |
-1.25 |
-0.69 |
-0.21 |
Reported Net Profit |
3.57 |
3.59 |
1.59 |
9.47 |
7.36 |
Extraordinary Items |
1.39 |
0.58 |
1.62 |
5.28 |
- |
Adjusted Net Profit |
2.18 |
3.01 |
-0.03 |
4.19 |
7.36 |
Adjustment below Net Profit |
0.30 |
- |
3.25 |
0.01 |
-0.59 |
Profit/Loss Balance carried down |
173.48 |
170.84 |
168.55 |
163.62 |
161.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.91 |
0.96 |
2.55 |
4.55 |
4.55 |
P & L Balance carried down |
175.44 |
173.48 |
170.84 |
168.55 |
163.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
15.00 |
7.50 |
20.00 |
20.00 |
Dividend Per Share(Rs) |
0.15 |
0.15 |
0.08 |
0.20 |
0.20 |
Earnings Per Share-Unit Curr |
0.28 |
0.28 |
0.13 |
0.74 |
0.58 |
Earnings Per Share(Adj)-Unit Curr |
0.28 |
0.28 |
0.13 |
0.74 |
0.58 |
Book Value |
116.67 |
50.36 |
52.72 |
28.91 |
24.02 |
Book Value(Adj)-Unit Curr |
116.67 |
50.36 |
52.72 |
28.91 |
24.02 |