INCOME : |
|
|
|
|
|
Sales Turnover |
100.44 |
46.08 |
39.63 |
53.40 |
47.88 |
Excise Duty |
- |
- |
- |
- |
0.02 |
Net Sales |
100.44 |
46.08 |
39.63 |
53.40 |
47.86 |
Other Income |
1.00 |
0.47 |
0.58 |
0.23 |
1.88 |
Stock Adjustments |
-1.60 |
3.32 |
-0.81 |
-0.42 |
-3.60 |
Total Income |
99.84 |
49.87 |
39.40 |
53.21 |
46.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.63 |
28.07 |
20.88 |
28.10 |
22.54 |
Power and Fuel Cost |
0.19 |
0.15 |
0.31 |
0.30 |
0.15 |
Other Manufacturing Expenses |
5.67 |
4.07 |
3.60 |
4.48 |
4.67 |
Selling and Administration Expenses |
11.13 |
7.74 |
6.06 |
5.47 |
7.55 |
Miscellaneous Expenses |
0.50 |
0.79 |
3.94 |
1.22 |
1.04 |
Employee Benefit Expenses |
6.32 |
5.24 |
5.45 |
5.30 |
4.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.39 |
3.82 |
-0.82 |
8.34 |
5.48 |
Interest |
0.09 |
0.32 |
0.50 |
0.28 |
0.45 |
Gross Profit |
19.30 |
3.50 |
-1.32 |
8.06 |
5.03 |
Depreciation |
3.36 |
3.68 |
3.13 |
3.09 |
1.42 |
Profit Before Tax |
15.94 |
-0.18 |
-4.45 |
4.97 |
3.61 |
Current Tax |
2.83 |
- |
- |
1.37 |
0.78 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.07 |
0.19 |
-1.10 |
-0.04 |
0.24 |
Reported Net Profit |
12.04 |
-0.37 |
-3.36 |
3.63 |
2.59 |
Extraordinary Items |
0.16 |
-0.37 |
-3.06 |
- |
0.66 |
Adjusted Net Profit |
11.88 |
- |
-0.30 |
3.63 |
1.93 |
Adjustment below Net Profit |
0.05 |
-0.27 |
-0.06 |
0.06 |
- |
Profit/Loss Balance carried down |
39.57 |
40.21 |
43.63 |
39.94 |
38.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.65 |
39.57 |
40.21 |
43.63 |
41.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.74 |
-0.36 |
-3.28 |
3.54 |
2.52 |
Earnings Per Share(Adj)-Unit Curr |
11.74 |
-0.36 |
-3.28 |
3.54 |
2.52 |
Book Value |
77.71 |
65.93 |
66.55 |
69.89 |
67.77 |
Book Value(Adj)-Unit Curr |
77.71 |
65.93 |
66.55 |
69.89 |
67.77 |