INCOME : |
|
|
|
|
|
Sales Turnover |
56.57 |
99.49 |
81.41 |
71.94 |
69.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
56.57 |
99.49 |
81.41 |
71.94 |
69.60 |
Other Income |
0.22 |
0.12 |
0.29 |
0.03 |
0.39 |
Stock Adjustments |
- |
- |
- |
0.44 |
9.41 |
Total Income |
56.79 |
99.61 |
81.70 |
72.41 |
79.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.05 |
81.93 |
67.67 |
59.57 |
67.39 |
Power and Fuel Cost |
- |
0.47 |
0.35 |
0.42 |
0.37 |
Other Manufacturing Expenses |
- |
- |
- |
0.37 |
0.18 |
Selling and Administration Expenses |
6.95 |
6.94 |
5.42 |
4.18 |
4.65 |
Miscellaneous Expenses |
0.08 |
0.10 |
0.19 |
0.32 |
0.30 |
Employee Benefit Expenses |
1.57 |
2.74 |
2.71 |
2.65 |
1.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.15 |
7.44 |
5.36 |
4.90 |
4.64 |
Interest |
3.45 |
5.38 |
3.60 |
3.35 |
3.40 |
Gross Profit |
1.70 |
2.06 |
1.76 |
1.55 |
1.24 |
Depreciation |
1.04 |
1.12 |
0.97 |
0.86 |
0.55 |
Profit Before Tax |
0.66 |
0.94 |
0.79 |
0.69 |
0.69 |
Current Tax |
0.10 |
0.23 |
0.17 |
0.15 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.16 |
0.08 |
0.09 |
0.08 |
Reported Net Profit |
0.43 |
0.55 |
0.54 |
0.46 |
0.47 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.43 |
0.55 |
0.54 |
0.46 |
0.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.84 |
2.29 |
1.75 |
1.87 |
1.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.27 |
2.84 |
2.29 |
2.32 |
1.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.31 |
1.68 |
1.63 |
2.09 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
19.92 |
18.61 |
16.93 |
20.57 |
18.48 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |