INCOME : |
|
|
|
|
|
Sales Turnover |
48.23 |
20.89 |
17.68 |
20.25 |
32.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.23 |
20.89 |
17.68 |
20.25 |
32.67 |
Other Income |
29.66 |
11.36 |
10.86 |
10.63 |
11.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
77.89 |
32.25 |
28.54 |
30.88 |
43.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.49 |
12.98 |
10.12 |
12.29 |
17.91 |
Power and Fuel Cost |
0.16 |
0.10 |
0.09 |
0.09 |
0.17 |
Other Manufacturing Expenses |
0.45 |
0.42 |
0.44 |
0.42 |
0.94 |
Selling and Administration Expenses |
2.68 |
2.17 |
1.22 |
0.89 |
1.48 |
Miscellaneous Expenses |
0.25 |
0.70 |
1.64 |
0.05 |
0.14 |
Employee Benefit Expenses |
3.40 |
3.08 |
2.40 |
2.27 |
2.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
56.45 |
12.81 |
12.64 |
14.86 |
20.84 |
Interest |
2.46 |
2.71 |
2.85 |
3.20 |
5.05 |
Gross Profit |
53.99 |
10.10 |
9.79 |
11.66 |
15.79 |
Depreciation |
2.38 |
2.42 |
2.20 |
2.08 |
2.12 |
Profit Before Tax |
51.61 |
7.68 |
7.59 |
9.58 |
13.67 |
Current Tax |
1.77 |
- |
-0.10 |
-0.79 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
26.59 |
7.53 |
6.16 |
1.81 |
11.43 |
Reported Net Profit |
23.25 |
0.15 |
1.52 |
8.57 |
2.18 |
Extraordinary Items |
-0.06 |
- |
- |
0.02 |
-0.01 |
Adjusted Net Profit |
23.31 |
0.15 |
1.52 |
8.55 |
2.19 |
Adjustment below Net Profit |
0.01 |
0.01 |
-0.03 |
0.10 |
-0.02 |
Profit/Loss Balance carried down |
197.81 |
199.20 |
200.90 |
192.24 |
190.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-322.85 |
1.55 |
3.19 |
- |
- |
P & L Balance carried down |
543.92 |
197.81 |
199.20 |
200.90 |
192.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
75.00 |
- |
75.00 |
- |
Dividend Per Share(Rs) |
15.00 |
7.50 |
- |
7.50 |
- |
Earnings Per Share-Unit Curr |
22.36 |
0.14 |
1.47 |
8.24 |
2.09 |
Earnings Per Share(Adj)-Unit Curr |
22.36 |
0.14 |
1.47 |
8.24 |
2.09 |
Book Value |
568.80 |
386.53 |
388.65 |
401.12 |
295.49 |
Book Value(Adj)-Unit Curr |
568.80 |
386.53 |
388.65 |
401.12 |
295.49 |