| INCOME : |
|
|
|
|
|
| Sales Turnover |
203.40 |
147.49 |
41.56 |
36.65 |
59.39 |
| Excise Duty |
30.77 |
22.22 |
- |
- |
- |
| Net Sales |
172.63 |
125.27 |
41.56 |
36.65 |
59.39 |
| Other Income |
0.83 |
0.46 |
0.67 |
0.21 |
0.29 |
| Stock Adjustments |
-1.17 |
-0.52 |
0.21 |
-0.22 |
-0.26 |
| Total Income |
172.29 |
125.21 |
42.44 |
36.64 |
59.42 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
94.14 |
74.58 |
26.72 |
21.94 |
36.60 |
| Power and Fuel Cost |
1.70 |
1.71 |
1.03 |
1.18 |
1.15 |
| Other Manufacturing Expenses |
7.51 |
7.54 |
3.17 |
2.65 |
6.26 |
| Selling and Administration Expenses |
18.12 |
7.33 |
2.86 |
2.18 |
2.76 |
| Miscellaneous Expenses |
8.96 |
2.29 |
0.43 |
0.28 |
0.94 |
| Employee Benefit Expenses |
8.98 |
5.04 |
2.02 |
1.52 |
3.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.89 |
26.71 |
6.22 |
6.89 |
8.32 |
| Interest |
8.64 |
6.96 |
3.07 |
4.10 |
5.39 |
| Gross Profit |
24.25 |
19.75 |
3.15 |
2.79 |
2.93 |
| Depreciation |
2.83 |
2.80 |
2.81 |
2.60 |
2.34 |
| Profit Before Tax |
21.42 |
16.95 |
0.34 |
0.19 |
0.59 |
| Current Tax |
6.29 |
4.88 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.24 |
0.33 |
-0.23 |
-0.26 |
0.29 |
| Reported Net Profit |
14.89 |
11.74 |
0.58 |
0.45 |
0.30 |
| Extraordinary Items |
-1.44 |
-0.02 |
- |
- |
-0.03 |
| Adjusted Net Profit |
16.33 |
11.76 |
0.58 |
0.45 |
0.33 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
23.19 |
11.45 |
10.87 |
10.42 |
10.12 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.21 |
- |
- |
- |
- |
| P & L Balance carried down |
37.87 |
23.19 |
11.45 |
10.87 |
10.42 |
| Dividend |
0.21 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.20 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
14.44 |
17.08 |
0.95 |
0.74 |
0.49 |
| Earnings Per Share(Adj)-Unit Curr |
14.44 |
11.39 |
0.63 |
0.49 |
0.33 |
| Book Value |
58.59 |
66.52 |
46.81 |
45.86 |
45.12 |
| Book Value(Adj)-Unit Curr |
58.59 |
44.35 |
31.21 |
30.57 |
30.08 |