INCOME : |
|
|
|
|
|
Sales Turnover |
81.30 |
80.52 |
79.55 |
59.77 |
81.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.30 |
80.52 |
79.55 |
59.77 |
81.71 |
Other Income |
0.11 |
0.06 |
0.42 |
0.42 |
0.70 |
Stock Adjustments |
-2.78 |
1.72 |
2.99 |
5.73 |
2.49 |
Total Income |
78.63 |
82.30 |
82.96 |
65.92 |
84.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.54 |
73.91 |
74.07 |
59.07 |
74.80 |
Power and Fuel Cost |
0.74 |
0.45 |
0.50 |
0.49 |
0.74 |
Other Manufacturing Expenses |
0.37 |
0.16 |
0.19 |
0.09 |
0.13 |
Selling and Administration Expenses |
2.45 |
1.74 |
1.28 |
0.90 |
1.94 |
Miscellaneous Expenses |
0.06 |
0.04 |
0.20 |
0.10 |
0.17 |
Employee Benefit Expenses |
2.15 |
2.59 |
2.14 |
1.15 |
1.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.32 |
3.42 |
4.57 |
4.13 |
5.61 |
Interest |
2.23 |
2.25 |
2.36 |
2.28 |
2.67 |
Gross Profit |
1.09 |
1.17 |
2.21 |
1.85 |
2.94 |
Depreciation |
0.58 |
0.59 |
0.64 |
0.68 |
0.80 |
Profit Before Tax |
0.51 |
0.58 |
1.57 |
1.17 |
2.14 |
Current Tax |
0.18 |
0.18 |
0.48 |
0.21 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.03 |
0.03 |
0.01 |
- |
Reported Net Profit |
0.38 |
0.42 |
1.07 |
0.95 |
1.69 |
Extraordinary Items |
- |
0.01 |
0.01 |
- |
- |
Adjusted Net Profit |
0.38 |
0.41 |
1.06 |
0.95 |
1.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.03 |
10.61 |
9.54 |
8.59 |
6.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.41 |
11.03 |
10.61 |
9.54 |
8.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.33 |
0.79 |
1.99 |
1.77 |
3.15 |
Earnings Per Share(Adj)-Unit Curr |
0.33 |
0.79 |
1.99 |
- |
3.15 |
Book Value |
51.14 |
54.02 |
53.23 |
51.24 |
49.47 |
Book Value(Adj)-Unit Curr |
51.14 |
54.02 |
53.23 |
- |
49.47 |