INCOME : |
|
|
|
|
|
Sales Turnover |
103.40 |
105.68 |
105.73 |
67.56 |
62.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.40 |
105.68 |
105.73 |
67.56 |
62.61 |
Other Income |
3.10 |
4.11 |
2.30 |
0.02 |
2.13 |
Stock Adjustments |
1.88 |
1.49 |
-0.61 |
-0.40 |
2.08 |
Total Income |
108.38 |
111.28 |
107.42 |
67.18 |
66.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
82.67 |
83.78 |
82.56 |
53.31 |
52.52 |
Power and Fuel Cost |
0.24 |
0.30 |
0.24 |
0.22 |
0.29 |
Other Manufacturing Expenses |
6.82 |
7.55 |
7.20 |
5.96 |
5.65 |
Selling and Administration Expenses |
4.06 |
3.39 |
2.02 |
1.22 |
2.05 |
Miscellaneous Expenses |
1.08 |
0.79 |
3.78 |
0.46 |
1.33 |
Employee Benefit Expenses |
2.61 |
2.31 |
1.70 |
0.91 |
1.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.91 |
13.17 |
9.93 |
5.11 |
3.59 |
Interest |
1.61 |
1.30 |
1.01 |
1.02 |
0.97 |
Gross Profit |
9.30 |
11.87 |
8.92 |
4.09 |
2.62 |
Depreciation |
0.86 |
0.46 |
0.38 |
0.26 |
0.25 |
Profit Before Tax |
8.44 |
11.41 |
8.54 |
3.83 |
2.37 |
Current Tax |
2.33 |
3.20 |
2.31 |
0.98 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.03 |
-0.02 |
0.06 |
-0.06 |
Reported Net Profit |
6.17 |
8.23 |
6.25 |
2.78 |
1.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.17 |
8.23 |
6.25 |
2.78 |
1.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.38 |
19.15 |
12.89 |
10.11 |
8.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.55 |
27.38 |
19.15 |
12.89 |
10.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.30 |
19.06 |
14.49 |
6.45 |
4.04 |
Earnings Per Share(Adj)-Unit Curr |
14.30 |
- |
14.49 |
6.45 |
4.04 |
Book Value |
138.41 |
124.11 |
105.05 |
90.56 |
84.11 |
Book Value(Adj)-Unit Curr |
138.41 |
- |
105.05 |
90.56 |
84.11 |