| INCOME : |
|
|
|
|
|
| Sales Turnover |
110.00 |
92.03 |
88.24 |
30.77 |
27.61 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
110.00 |
92.03 |
88.24 |
30.77 |
27.61 |
| Other Income |
0.92 |
1.81 |
1.07 |
0.20 |
0.36 |
| Stock Adjustments |
4.63 |
-2.48 |
5.06 |
3.25 |
0.46 |
| Total Income |
115.55 |
91.36 |
94.37 |
34.22 |
28.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
54.89 |
38.15 |
42.94 |
20.10 |
15.96 |
| Power and Fuel Cost |
6.09 |
4.57 |
4.90 |
3.15 |
2.92 |
| Other Manufacturing Expenses |
28.54 |
20.79 |
21.44 |
3.49 |
1.53 |
| Selling and Administration Expenses |
6.90 |
6.20 |
8.57 |
2.08 |
2.77 |
| Miscellaneous Expenses |
0.60 |
0.92 |
1.10 |
0.37 |
0.46 |
| Employee Benefit Expenses |
4.84 |
4.32 |
3.77 |
2.15 |
2.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.70 |
16.40 |
11.66 |
2.88 |
2.71 |
| Interest |
1.31 |
1.07 |
0.88 |
0.37 |
0.52 |
| Gross Profit |
12.39 |
15.33 |
10.78 |
2.51 |
2.19 |
| Depreciation |
3.45 |
2.71 |
2.43 |
1.96 |
1.82 |
| Profit Before Tax |
8.94 |
12.62 |
8.35 |
0.55 |
0.37 |
| Current Tax |
2.23 |
3.34 |
2.29 |
0.14 |
0.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
-0.14 |
-0.16 |
0.01 |
0.01 |
| Reported Net Profit |
6.64 |
9.43 |
6.22 |
0.39 |
0.28 |
| Extraordinary Items |
0.17 |
0.23 |
0.04 |
0.02 |
- |
| Adjusted Net Profit |
6.47 |
9.20 |
6.18 |
0.37 |
0.28 |
| Adjustment below Net Profit |
- |
- |
-5.45 |
- |
- |
| Profit/Loss Balance carried down |
16.64 |
7.21 |
6.54 |
6.15 |
5.87 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
0.11 |
- |
- |
| P & L Balance carried down |
23.28 |
16.64 |
7.21 |
6.54 |
6.15 |
| Dividend |
- |
- |
0.11 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
1.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
0.02 |
- |
- |
| Earnings Per Share-Unit Curr |
0.64 |
0.96 |
0.64 |
0.35 |
0.28 |
| Earnings Per Share(Adj)-Unit Curr |
0.64 |
0.96 |
0.64 |
0.04 |
0.03 |
| Book Value |
4.81 |
3.70 |
2.74 |
18.54 |
17.82 |
| Book Value(Adj)-Unit Curr |
4.81 |
3.70 |
2.74 |
2.12 |
2.03 |