INCOME : |
|
|
|
|
|
Sales Turnover |
6.01 |
6.18 |
6.19 |
6.60 |
5.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.01 |
6.18 |
6.19 |
6.60 |
5.09 |
Other Income |
0.02 |
- |
0.01 |
0.02 |
0.01 |
Stock Adjustments |
-0.06 |
-0.02 |
0.03 |
0.01 |
- |
Total Income |
5.97 |
6.16 |
6.23 |
6.63 |
5.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.46 |
2.73 |
2.67 |
3.50 |
2.34 |
Power and Fuel Cost |
0.01 |
- |
0.06 |
- |
0.01 |
Other Manufacturing Expenses |
0.42 |
0.25 |
0.32 |
0.26 |
0.23 |
Selling and Administration Expenses |
0.94 |
0.94 |
1.00 |
0.86 |
0.84 |
Miscellaneous Expenses |
- |
0.05 |
- |
- |
0.01 |
Employee Benefit Expenses |
0.83 |
0.84 |
0.97 |
1.02 |
0.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.31 |
1.34 |
1.21 |
0.97 |
0.80 |
Interest |
0.37 |
0.42 |
0.24 |
0.16 |
0.16 |
Gross Profit |
0.94 |
0.92 |
0.97 |
0.81 |
0.64 |
Depreciation |
0.44 |
0.44 |
0.40 |
0.26 |
0.27 |
Profit Before Tax |
0.50 |
0.48 |
0.57 |
0.55 |
0.37 |
Current Tax |
0.08 |
0.07 |
0.09 |
0.13 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.43 |
0.41 |
0.48 |
0.42 |
0.30 |
Extraordinary Items |
- |
-0.05 |
- |
- |
- |
Adjusted Net Profit |
0.43 |
0.46 |
0.48 |
0.42 |
0.30 |
Adjustment below Net Profit |
-0.08 |
-0.56 |
- |
- |
-0.03 |
Profit/Loss Balance carried down |
0.69 |
0.84 |
0.36 |
-0.06 |
-0.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.03 |
0.69 |
0.84 |
0.36 |
-0.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.92 |
0.87 |
1.03 |
0.90 |
0.65 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.90 |
- |
Book Value |
20.20 |
19.46 |
19.78 |
18.75 |
17.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
18.75 |
- |