INCOME : |
|
|
|
|
|
Sales Turnover |
199.61 |
192.01 |
127.35 |
135.15 |
127.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
199.61 |
192.01 |
127.35 |
135.15 |
127.79 |
Other Income |
8.00 |
6.31 |
7.40 |
0.46 |
6.21 |
Stock Adjustments |
-1.02 |
2.36 |
9.18 |
0.84 |
1.55 |
Total Income |
206.59 |
200.68 |
143.93 |
136.45 |
135.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
147.82 |
141.93 |
95.24 |
86.38 |
93.00 |
Power and Fuel Cost |
5.77 |
5.33 |
4.14 |
- |
4.92 |
Other Manufacturing Expenses |
4.89 |
4.83 |
3.99 |
7.30 |
8.77 |
Selling and Administration Expenses |
14.92 |
20.03 |
15.49 |
14.31 |
8.61 |
Miscellaneous Expenses |
4.54 |
3.58 |
3.55 |
3.99 |
2.84 |
Employee Benefit Expenses |
6.70 |
5.91 |
5.24 |
7.26 |
0.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.95 |
19.05 |
16.27 |
17.21 |
16.96 |
Interest |
4.24 |
4.15 |
3.50 |
4.29 |
4.27 |
Gross Profit |
17.71 |
14.90 |
12.77 |
12.92 |
12.69 |
Depreciation |
4.31 |
4.28 |
5.07 |
5.39 |
4.99 |
Profit Before Tax |
13.40 |
10.62 |
7.70 |
7.53 |
7.70 |
Current Tax |
2.81 |
3.21 |
2.26 |
1.26 |
1.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.62 |
-0.02 |
0.63 |
0.10 |
Reported Net Profit |
10.75 |
6.79 |
5.46 |
5.64 |
6.31 |
Extraordinary Items |
0.18 |
-0.05 |
0.12 |
- |
0.01 |
Adjusted Net Profit |
10.57 |
6.84 |
5.34 |
5.64 |
6.30 |
Adjustment below Net Profit |
- |
- |
- |
-0.52 |
-0.20 |
Profit/Loss Balance carried down |
50.00 |
43.22 |
37.76 |
32.64 |
26.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
60.76 |
50.00 |
43.22 |
37.76 |
32.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.90 |
3.72 |
2.99 |
3.10 |
3.46 |
Earnings Per Share(Adj)-Unit Curr |
5.90 |
3.72 |
2.99 |
3.10 |
3.46 |
Book Value |
55.08 |
49.19 |
45.47 |
42.47 |
39.66 |
Book Value(Adj)-Unit Curr |
55.08 |
49.19 |
45.47 |
42.47 |
39.66 |