INCOME : |
|
|
|
|
|
Sales Turnover |
117.24 |
116.43 |
72.65 |
48.00 |
63.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
117.24 |
116.43 |
72.65 |
48.00 |
63.58 |
Other Income |
0.04 |
0.12 |
0.13 |
0.09 |
0.17 |
Stock Adjustments |
0.47 |
-0.82 |
-0.05 |
1.17 |
0.57 |
Total Income |
117.75 |
115.73 |
72.73 |
49.26 |
64.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.30 |
26.62 |
16.36 |
11.31 |
15.20 |
Power and Fuel Cost |
7.49 |
6.44 |
5.13 |
4.29 |
6.01 |
Other Manufacturing Expenses |
17.02 |
15.59 |
9.11 |
5.48 |
6.88 |
Selling and Administration Expenses |
0.67 |
0.53 |
0.40 |
0.46 |
0.34 |
Miscellaneous Expenses |
33.38 |
38.10 |
23.41 |
14.55 |
14.71 |
Employee Benefit Expenses |
14.87 |
12.04 |
10.70 |
8.38 |
13.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.01 |
16.41 |
7.62 |
4.79 |
7.31 |
Interest |
0.76 |
0.84 |
0.91 |
0.95 |
1.01 |
Gross Profit |
18.25 |
15.57 |
6.71 |
3.84 |
6.30 |
Depreciation |
6.87 |
6.14 |
4.02 |
3.38 |
3.72 |
Profit Before Tax |
11.38 |
9.43 |
2.69 |
0.46 |
2.58 |
Current Tax |
3.02 |
2.84 |
0.85 |
0.07 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.74 |
0.04 |
-0.07 |
0.26 |
Reported Net Profit |
8.45 |
7.32 |
1.81 |
0.46 |
1.91 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.45 |
7.32 |
1.81 |
0.46 |
1.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
25.34 |
18.02 |
16.21 |
15.75 |
13.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.79 |
25.34 |
18.02 |
16.21 |
15.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.79 |
14.56 |
3.59 |
0.91 |
3.79 |
Earnings Per Share(Adj)-Unit Curr |
16.79 |
14.56 |
3.59 |
0.91 |
3.79 |
Book Value |
77.45 |
60.67 |
46.11 |
42.52 |
41.61 |
Book Value(Adj)-Unit Curr |
77.45 |
60.67 |
46.11 |
42.52 |
41.61 |