INCOME : |
|
|
|
|
|
Sales Turnover |
8.22 |
7.34 |
8.12 |
8.56 |
11.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.22 |
7.34 |
8.12 |
8.56 |
11.50 |
Other Income |
0.28 |
0.24 |
0.13 |
0.15 |
0.48 |
Stock Adjustments |
0.10 |
-0.17 |
0.07 |
0.08 |
-0.13 |
Total Income |
8.60 |
7.41 |
8.32 |
8.79 |
11.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.78 |
0.70 |
0.78 |
0.53 |
0.53 |
Power and Fuel Cost |
0.16 |
0.16 |
0.14 |
0.18 |
0.24 |
Other Manufacturing Expenses |
0.55 |
0.81 |
0.81 |
1.23 |
2.13 |
Selling and Administration Expenses |
1.97 |
1.56 |
1.34 |
1.99 |
3.11 |
Miscellaneous Expenses |
0.42 |
0.02 |
0.13 |
0.21 |
0.16 |
Employee Benefit Expenses |
0.79 |
0.78 |
0.69 |
0.92 |
1.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.93 |
3.37 |
4.44 |
3.74 |
4.05 |
Interest |
0.70 |
0.62 |
0.48 |
0.54 |
0.80 |
Gross Profit |
3.23 |
2.75 |
3.96 |
3.20 |
3.25 |
Depreciation |
0.80 |
0.79 |
0.59 |
0.61 |
0.59 |
Profit Before Tax |
2.43 |
1.96 |
3.37 |
2.59 |
2.66 |
Current Tax |
0.41 |
0.34 |
0.77 |
0.57 |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
0.25 |
0.08 |
0.01 |
0.12 |
Reported Net Profit |
1.81 |
1.38 |
2.52 |
2.00 |
1.92 |
Extraordinary Items |
- |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
1.81 |
1.38 |
2.55 |
2.00 |
1.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.63 |
7.25 |
4.73 |
2.73 |
0.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.44 |
8.63 |
7.25 |
4.73 |
2.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.89 |
1.36 |
2.48 |
1.97 |
1.89 |
Earnings Per Share(Adj)-Unit Curr |
0.89 |
0.68 |
1.24 |
0.99 |
0.95 |
Book Value |
11.21 |
20.62 |
19.25 |
16.76 |
14.78 |
Book Value(Adj)-Unit Curr |
11.21 |
10.31 |
9.63 |
8.38 |
7.39 |