INCOME : |
|
|
|
|
|
Sales Turnover |
132.19 |
114.06 |
106.74 |
87.10 |
98.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
132.19 |
114.06 |
106.74 |
87.10 |
98.86 |
Other Income |
5.60 |
5.98 |
2.50 |
3.32 |
2.51 |
Stock Adjustments |
-1.00 |
2.06 |
1.16 |
1.55 |
2.10 |
Total Income |
136.79 |
122.10 |
110.40 |
91.97 |
103.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
67.06 |
67.67 |
53.29 |
47.46 |
50.30 |
Power and Fuel Cost |
1.37 |
1.22 |
1.07 |
1.01 |
1.30 |
Other Manufacturing Expenses |
1.27 |
1.10 |
0.93 |
5.38 |
5.49 |
Selling and Administration Expenses |
6.28 |
6.99 |
11.23 |
8.98 |
12.25 |
Miscellaneous Expenses |
18.16 |
17.79 |
7.27 |
0.24 |
1.95 |
Employee Benefit Expenses |
24.33 |
25.92 |
21.27 |
18.22 |
20.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.33 |
1.41 |
15.33 |
10.69 |
11.83 |
Interest |
1.45 |
1.39 |
0.72 |
1.02 |
1.15 |
Gross Profit |
16.88 |
0.02 |
14.61 |
9.67 |
10.68 |
Depreciation |
2.90 |
2.65 |
2.02 |
2.18 |
2.75 |
Profit Before Tax |
13.98 |
-2.63 |
12.59 |
7.49 |
7.93 |
Current Tax |
3.70 |
0.16 |
3.06 |
1.08 |
0.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
0.31 |
0.59 |
0.73 |
-0.08 |
Reported Net Profit |
10.46 |
-3.10 |
8.93 |
5.69 |
7.39 |
Extraordinary Items |
-0.04 |
-3.83 |
0.89 |
1.04 |
-0.84 |
Adjusted Net Profit |
10.50 |
0.73 |
8.04 |
4.65 |
8.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.74 |
21.55 |
14.46 |
10.61 |
5.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.71 |
1.84 |
1.84 |
- |
P & L Balance carried down |
26.19 |
15.74 |
21.55 |
14.46 |
12.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.95 |
-0.28 |
0.81 |
0.51 |
0.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
5.45 |
4.49 |
6.10 |
4.32 |
4.17 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |