INCOME : |
|
|
|
|
|
Sales Turnover |
331.49 |
210.62 |
330.60 |
310.36 |
145.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
331.49 |
210.62 |
330.60 |
310.36 |
145.18 |
Other Income |
0.48 |
1.93 |
6.35 |
4.01 |
3.85 |
Stock Adjustments |
0.61 |
0.55 |
-1.00 |
0.44 |
0.80 |
Total Income |
332.58 |
213.10 |
335.95 |
314.81 |
149.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
292.78 |
181.73 |
298.82 |
278.88 |
124.24 |
Power and Fuel Cost |
0.09 |
0.09 |
0.11 |
0.08 |
0.14 |
Other Manufacturing Expenses |
21.58 |
16.65 |
18.36 |
0.06 |
0.11 |
Selling and Administration Expenses |
5.69 |
4.29 |
4.75 |
20.93 |
16.62 |
Miscellaneous Expenses |
0.69 |
2.69 |
2.03 |
0.92 |
0.31 |
Employee Benefit Expenses |
1.51 |
1.58 |
1.27 |
0.90 |
0.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.24 |
6.06 |
10.59 |
13.04 |
7.68 |
Interest |
1.66 |
0.76 |
1.83 |
1.21 |
0.72 |
Gross Profit |
8.58 |
5.30 |
8.76 |
11.83 |
6.96 |
Depreciation |
3.59 |
3.59 |
4.00 |
3.35 |
2.81 |
Profit Before Tax |
4.99 |
1.71 |
4.76 |
8.48 |
4.15 |
Current Tax |
1.63 |
0.67 |
1.47 |
2.29 |
1.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.29 |
-0.06 |
-0.32 |
-0.11 |
0.40 |
Reported Net Profit |
3.65 |
1.10 |
3.61 |
6.31 |
2.73 |
Extraordinary Items |
-0.16 |
0.08 |
-0.01 |
-0.14 |
0.07 |
Adjusted Net Profit |
3.81 |
1.02 |
3.62 |
6.45 |
2.66 |
Adjustment below Net Profit |
-0.01 |
-0.01 |
- |
-1.50 |
- |
Profit/Loss Balance carried down |
22.23 |
22.87 |
20.98 |
16.17 |
13.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.73 |
1.73 |
1.73 |
- |
- |
P & L Balance carried down |
24.15 |
22.23 |
22.87 |
20.98 |
16.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
15.00 |
15.00 |
15.00 |
- |
Dividend Per Share(Rs) |
1.50 |
1.50 |
1.50 |
1.50 |
- |
Earnings Per Share-Unit Curr |
3.17 |
0.95 |
3.14 |
5.48 |
2.73 |
Earnings Per Share(Adj)-Unit Curr |
3.17 |
0.95 |
3.14 |
5.48 |
2.37 |
Book Value |
43.20 |
41.54 |
42.09 |
40.45 |
40.21 |
Book Value(Adj)-Unit Curr |
43.20 |
41.54 |
42.09 |
40.45 |
34.97 |