INCOME : |
|
|
|
|
|
Sales Turnover |
137.35 |
101.30 |
100.22 |
82.05 |
81.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
137.35 |
101.30 |
100.22 |
82.05 |
81.91 |
Other Income |
1.11 |
1.13 |
1.32 |
2.94 |
1.47 |
Stock Adjustments |
4.59 |
-1.14 |
1.14 |
1.38 |
0.56 |
Total Income |
143.05 |
101.29 |
102.68 |
86.37 |
83.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.41 |
78.12 |
77.12 |
64.96 |
63.94 |
Power and Fuel Cost |
6.96 |
4.86 |
4.26 |
3.25 |
3.39 |
Other Manufacturing Expenses |
5.26 |
3.77 |
3.20 |
2.29 |
3.41 |
Selling and Administration Expenses |
7.28 |
4.87 |
3.68 |
3.16 |
3.10 |
Miscellaneous Expenses |
0.38 |
0.28 |
0.20 |
0.24 |
0.15 |
Employee Benefit Expenses |
7.64 |
4.86 |
3.46 |
2.14 |
2.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.12 |
4.53 |
10.75 |
10.32 |
7.71 |
Interest |
2.81 |
2.14 |
1.47 |
1.01 |
0.98 |
Gross Profit |
5.31 |
2.39 |
9.28 |
9.31 |
6.73 |
Depreciation |
2.11 |
1.83 |
1.26 |
1.34 |
0.80 |
Profit Before Tax |
3.20 |
0.56 |
8.02 |
7.97 |
5.93 |
Current Tax |
1.01 |
0.12 |
2.11 |
2.06 |
1.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.07 |
0.02 |
0.06 |
-0.07 |
Reported Net Profit |
2.24 |
0.51 |
5.89 |
5.85 |
4.21 |
Extraordinary Items |
-0.21 |
-0.20 |
-0.14 |
- |
-0.04 |
Adjusted Net Profit |
2.45 |
0.71 |
6.03 |
5.85 |
4.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.17 |
21.66 |
15.77 |
9.91 |
5.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.41 |
22.17 |
21.66 |
15.77 |
9.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.21 |
0.96 |
11.05 |
10.98 |
7.89 |
Earnings Per Share(Adj)-Unit Curr |
4.21 |
0.96 |
11.05 |
- |
7.89 |
Book Value |
66.23 |
62.02 |
61.06 |
50.01 |
39.03 |
Book Value(Adj)-Unit Curr |
66.23 |
62.02 |
61.06 |
- |
39.03 |