INCOME : |
|
|
|
|
|
Sales Turnover |
14.30 |
10.99 |
3.93 |
3.02 |
12.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
14.30 |
10.99 |
3.93 |
3.02 |
12.41 |
Other Income |
3.78 |
4.83 |
3.54 |
3.50 |
2.44 |
Stock Adjustments |
0.37 |
0.47 |
-0.03 |
-0.18 |
-0.17 |
Total Income |
18.45 |
16.29 |
7.44 |
6.34 |
14.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.33 |
2.60 |
- |
0.58 |
4.14 |
Power and Fuel Cost |
0.05 |
0.03 |
- |
0.04 |
0.06 |
Other Manufacturing Expenses |
0.04 |
0.02 |
1.19 |
0.01 |
0.06 |
Selling and Administration Expenses |
5.12 |
2.64 |
1.56 |
1.84 |
3.38 |
Miscellaneous Expenses |
1.00 |
2.63 |
0.45 |
0.07 |
0.95 |
Employee Benefit Expenses |
3.91 |
3.12 |
2.15 |
2.25 |
4.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.99 |
5.24 |
2.10 |
1.55 |
1.78 |
Interest |
0.31 |
0.30 |
0.56 |
0.37 |
0.54 |
Gross Profit |
4.68 |
4.94 |
1.54 |
1.18 |
1.24 |
Depreciation |
0.26 |
0.22 |
0.74 |
0.84 |
0.91 |
Profit Before Tax |
4.42 |
4.72 |
0.80 |
0.34 |
0.33 |
Current Tax |
1.24 |
1.19 |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.16 |
- |
-1.79 |
0.24 |
Reported Net Profit |
3.18 |
3.37 |
0.80 |
2.13 |
0.07 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
3.18 |
3.37 |
0.80 |
2.13 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
0.10 |
5.31 |
Profit/Loss Balance carried down |
17.43 |
14.06 |
13.26 |
16.39 |
11.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.60 |
17.43 |
14.06 |
18.62 |
16.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.97 |
2.09 |
0.50 |
1.32 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
1.97 |
2.09 |
0.05 |
0.13 |
0.00 |
Book Value |
39.29 |
37.46 |
35.42 |
34.87 |
33.48 |
Book Value(Adj)-Unit Curr |
39.29 |
37.46 |
3.54 |
3.49 |
3.35 |