INCOME : |
|
|
|
|
|
Sales Turnover |
114.50 |
113.71 |
107.70 |
80.04 |
80.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
114.50 |
113.71 |
107.70 |
80.04 |
80.33 |
Other Income |
0.02 |
0.17 |
0.01 |
0.03 |
0.05 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
114.52 |
113.88 |
107.71 |
80.07 |
80.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.43 |
0.55 |
0.58 |
0.43 |
0.55 |
Other Manufacturing Expenses |
105.63 |
105.10 |
96.11 |
74.42 |
74.08 |
Selling and Administration Expenses |
1.01 |
1.27 |
0.73 |
0.72 |
0.98 |
Miscellaneous Expenses |
0.15 |
0.16 |
5.09 |
0.09 |
0.11 |
Employee Benefit Expenses |
1.71 |
1.73 |
1.20 |
1.13 |
1.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.59 |
5.08 |
4.00 |
3.28 |
3.58 |
Interest |
2.02 |
2.23 |
1.73 |
1.79 |
1.96 |
Gross Profit |
3.57 |
2.85 |
2.27 |
1.49 |
1.62 |
Depreciation |
0.28 |
0.28 |
0.26 |
0.27 |
0.32 |
Profit Before Tax |
3.29 |
2.57 |
2.01 |
1.22 |
1.30 |
Current Tax |
0.83 |
0.76 |
0.57 |
0.32 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.06 |
- |
- |
0.02 |
Reported Net Profit |
2.47 |
1.86 |
1.44 |
0.90 |
0.97 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
2.47 |
1.86 |
1.44 |
0.92 |
0.97 |
Adjustment below Net Profit |
- |
-3.22 |
- |
- |
- |
Profit/Loss Balance carried down |
8.17 |
9.53 |
8.09 |
7.19 |
6.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.50 |
- |
- |
- |
- |
P & L Balance carried down |
10.14 |
8.17 |
9.53 |
8.09 |
7.19 |
Dividend |
0.50 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.99 |
0.93 |
1.43 |
0.90 |
1.20 |
Earnings Per Share(Adj)-Unit Curr |
0.99 |
0.93 |
0.72 |
- |
0.48 |
Book Value |
21.65 |
14.07 |
26.28 |
24.84 |
29.93 |
Book Value(Adj)-Unit Curr |
21.65 |
14.09 |
13.16 |
- |
11.99 |