INCOME : |
|
|
|
|
|
Sales Turnover |
59.82 |
50.25 |
51.06 |
49.25 |
41.83 |
Excise Duty |
3.13 |
1.96 |
2.71 |
2.23 |
1.17 |
Net Sales |
56.69 |
48.29 |
48.35 |
47.02 |
40.66 |
Other Income |
0.68 |
0.64 |
0.28 |
0.32 |
0.21 |
Stock Adjustments |
- |
-1.91 |
1.81 |
-3.05 |
3.20 |
Total Income |
57.37 |
47.02 |
50.44 |
44.29 |
44.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.93 |
24.31 |
31.84 |
28.37 |
29.64 |
Power and Fuel Cost |
1.43 |
1.35 |
1.47 |
0.80 |
0.63 |
Other Manufacturing Expenses |
2.51 |
2.23 |
2.73 |
2.30 |
1.69 |
Selling and Administration Expenses |
4.30 |
4.35 |
2.57 |
1.33 |
2.07 |
Miscellaneous Expenses |
2.62 |
2.50 |
1.98 |
2.28 |
1.56 |
Employee Benefit Expenses |
3.96 |
2.98 |
2.81 |
2.13 |
1.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.62 |
9.28 |
7.04 |
7.08 |
7.18 |
Interest |
1.19 |
1.69 |
2.07 |
1.11 |
0.70 |
Gross Profit |
13.43 |
7.59 |
4.97 |
5.97 |
6.48 |
Depreciation |
3.11 |
3.58 |
3.92 |
1.27 |
0.60 |
Profit Before Tax |
10.32 |
4.01 |
1.05 |
4.70 |
5.88 |
Current Tax |
4.06 |
1.72 |
0.76 |
1.10 |
2.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-0.31 |
-0.39 |
0.47 |
0.01 |
Reported Net Profit |
6.48 |
2.59 |
0.69 |
3.12 |
3.82 |
Extraordinary Items |
0.02 |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
6.46 |
2.59 |
0.69 |
3.12 |
3.83 |
Adjustment below Net Profit |
-0.05 |
0.03 |
-0.01 |
- |
-0.05 |
Profit/Loss Balance carried down |
15.58 |
12.96 |
12.28 |
9.15 |
5.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.02 |
15.58 |
12.96 |
12.28 |
9.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.79 |
15.83 |
5.54 |
25.22 |
36.17 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.56 |
165.27 |
149.01 |
143.51 |
118.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |