INCOME : |
|
|
|
|
|
Sales Turnover |
111.24 |
142.97 |
116.43 |
98.23 |
92.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
111.24 |
142.97 |
116.43 |
98.23 |
92.79 |
Other Income |
0.17 |
0.12 |
0.24 |
0.29 |
0.36 |
Stock Adjustments |
5.64 |
4.93 |
1.21 |
3.45 |
5.20 |
Total Income |
117.05 |
148.02 |
117.88 |
101.97 |
98.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.49 |
97.44 |
76.37 |
66.26 |
60.29 |
Power and Fuel Cost |
4.90 |
6.25 |
5.88 |
3.63 |
3.72 |
Other Manufacturing Expenses |
6.42 |
8.63 |
7.36 |
6.80 |
7.18 |
Selling and Administration Expenses |
11.74 |
16.39 |
11.48 |
10.73 |
12.56 |
Miscellaneous Expenses |
4.28 |
5.26 |
3.44 |
2.86 |
3.84 |
Employee Benefit Expenses |
5.74 |
6.12 |
5.58 |
4.99 |
5.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.48 |
7.93 |
7.77 |
6.70 |
5.40 |
Interest |
3.63 |
3.41 |
2.87 |
2.59 |
2.20 |
Gross Profit |
5.85 |
4.52 |
4.90 |
4.11 |
3.20 |
Depreciation |
2.80 |
2.81 |
2.73 |
2.60 |
2.43 |
Profit Before Tax |
3.05 |
1.71 |
2.17 |
1.51 |
0.77 |
Current Tax |
0.92 |
0.45 |
0.41 |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.05 |
0.37 |
0.15 |
0.42 |
Reported Net Profit |
2.19 |
1.21 |
1.39 |
1.32 |
0.35 |
Extraordinary Items |
- |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
2.19 |
1.21 |
1.39 |
1.33 |
0.35 |
Adjustment below Net Profit |
0.02 |
- |
0.10 |
- |
-0.02 |
Profit/Loss Balance carried down |
8.04 |
6.82 |
5.33 |
4.02 |
3.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.25 |
8.03 |
6.82 |
5.34 |
4.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.88 |
0.49 |
0.56 |
0.53 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
0.88 |
0.49 |
0.56 |
0.53 |
0.14 |
Book Value |
26.90 |
26.00 |
25.52 |
24.86 |
24.36 |
Book Value(Adj)-Unit Curr |
26.90 |
26.00 |
25.52 |
24.86 |
24.36 |