INCOME : |
|
|
|
|
|
Sales Turnover |
191.35 |
232.45 |
252.25 |
155.57 |
174.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
191.35 |
232.45 |
252.25 |
155.57 |
174.27 |
Other Income |
0.17 |
0.43 |
1.13 |
0.24 |
0.20 |
Stock Adjustments |
2.75 |
3.85 |
-0.27 |
0.18 |
-0.40 |
Total Income |
194.27 |
236.73 |
253.11 |
155.99 |
174.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.61 |
118.72 |
212.00 |
121.52 |
163.53 |
Power and Fuel Cost |
0.20 |
0.23 |
0.26 |
0.39 |
0.47 |
Other Manufacturing Expenses |
36.42 |
106.46 |
30.98 |
23.54 |
0.88 |
Selling and Administration Expenses |
4.28 |
3.25 |
2.65 |
2.54 |
2.02 |
Miscellaneous Expenses |
0.09 |
0.01 |
0.09 |
1.16 |
0.50 |
Employee Benefit Expenses |
0.98 |
0.77 |
0.95 |
1.13 |
1.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.68 |
7.30 |
6.19 |
5.72 |
5.47 |
Interest |
4.36 |
4.04 |
3.01 |
3.58 |
3.41 |
Gross Profit |
2.32 |
3.26 |
3.18 |
2.14 |
2.06 |
Depreciation |
0.48 |
1.21 |
1.20 |
1.03 |
1.06 |
Profit Before Tax |
1.84 |
2.05 |
1.98 |
1.11 |
1.00 |
Current Tax |
0.52 |
0.51 |
0.56 |
0.32 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.06 |
-0.02 |
-0.02 |
-0.01 |
Reported Net Profit |
1.32 |
1.60 |
1.44 |
0.82 |
0.74 |
Extraordinary Items |
-0.07 |
0.20 |
-0.06 |
-0.01 |
-0.01 |
Adjusted Net Profit |
1.39 |
1.40 |
1.50 |
0.83 |
0.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.99 |
5.39 |
3.95 |
3.13 |
2.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.31 |
6.99 |
5.39 |
3.95 |
3.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.97 |
2.38 |
2.14 |
1.22 |
1.11 |
Earnings Per Share(Adj)-Unit Curr |
1.97 |
2.38 |
2.14 |
1.22 |
- |
Book Value |
25.74 |
23.77 |
21.39 |
19.25 |
18.03 |
Book Value(Adj)-Unit Curr |
25.74 |
23.77 |
21.39 |
19.25 |
- |