INCOME : |
|
|
|
|
|
Sales Turnover |
32.75 |
36.50 |
43.01 |
41.72 |
47.32 |
Excise Duty |
- |
- |
2.08 |
2.06 |
2.39 |
Net Sales |
32.75 |
36.50 |
40.93 |
39.66 |
44.93 |
Other Income |
0.09 |
0.05 |
0.03 |
0.03 |
- |
Stock Adjustments |
-0.05 |
-1.27 |
4.21 |
4.30 |
1.36 |
Total Income |
32.79 |
35.28 |
45.17 |
43.99 |
46.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.30 |
24.74 |
34.12 |
32.87 |
33.80 |
Power and Fuel Cost |
0.17 |
0.15 |
0.17 |
0.14 |
0.17 |
Other Manufacturing Expenses |
0.33 |
0.27 |
0.20 |
0.32 |
0.25 |
Selling and Administration Expenses |
5.07 |
5.08 |
4.75 |
4.64 |
5.33 |
Miscellaneous Expenses |
0.38 |
0.60 |
1.70 |
1.40 |
1.78 |
Employee Benefit Expenses |
1.20 |
1.17 |
0.99 |
1.01 |
1.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.35 |
3.28 |
3.24 |
3.61 |
3.96 |
Interest |
1.17 |
1.16 |
1.04 |
0.96 |
1.21 |
Gross Profit |
1.18 |
2.12 |
2.20 |
2.65 |
2.75 |
Depreciation |
0.53 |
0.47 |
0.58 |
0.53 |
0.60 |
Profit Before Tax |
0.65 |
1.65 |
1.62 |
2.12 |
2.15 |
Current Tax |
0.20 |
0.43 |
0.52 |
0.48 |
0.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.01 |
-0.05 |
-0.02 |
-0.02 |
Reported Net Profit |
0.55 |
1.21 |
1.15 |
1.66 |
1.53 |
Extraordinary Items |
- |
0.03 |
-0.03 |
0.01 |
- |
Adjusted Net Profit |
0.55 |
1.18 |
1.18 |
1.65 |
1.53 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.93 |
9.72 |
8.57 |
6.91 |
5.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.48 |
10.93 |
9.72 |
8.57 |
6.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.24 |
2.75 |
2.61 |
3.77 |
3.47 |
Earnings Per Share(Adj)-Unit Curr |
1.24 |
2.75 |
2.61 |
3.77 |
- |
Book Value |
51.01 |
49.77 |
47.02 |
44.42 |
40.65 |
Book Value(Adj)-Unit Curr |
51.01 |
49.77 |
47.02 |
44.42 |
- |