INCOME : |
|
|
|
|
|
Sales Turnover |
96.50 |
111.80 |
85.91 |
77.58 |
71.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
96.50 |
111.80 |
85.91 |
77.58 |
71.28 |
Other Income |
4.04 |
1.43 |
2.65 |
1.56 |
0.70 |
Stock Adjustments |
-0.35 |
-0.79 |
8.80 |
-9.87 |
1.93 |
Total Income |
100.19 |
112.44 |
97.36 |
69.27 |
73.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
83.23 |
52.86 |
58.11 |
Power and Fuel Cost |
0.09 |
0.10 |
0.09 |
0.10 |
0.14 |
Other Manufacturing Expenses |
83.16 |
99.63 |
1.01 |
0.85 |
0.35 |
Selling and Administration Expenses |
3.58 |
2.19 |
2.39 |
2.30 |
2.60 |
Miscellaneous Expenses |
4.63 |
0.53 |
0.89 |
0.42 |
1.01 |
Employee Benefit Expenses |
2.80 |
2.87 |
2.69 |
3.19 |
4.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.93 |
7.11 |
7.05 |
9.55 |
6.78 |
Interest |
4.53 |
4.01 |
3.38 |
3.50 |
2.57 |
Gross Profit |
1.40 |
3.10 |
3.67 |
6.05 |
4.21 |
Depreciation |
0.88 |
0.79 |
0.70 |
1.08 |
1.14 |
Profit Before Tax |
0.52 |
2.31 |
2.97 |
4.97 |
3.07 |
Current Tax |
- |
0.34 |
0.80 |
1.46 |
1.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.12 |
0.08 |
-0.03 |
-0.19 |
Reported Net Profit |
0.41 |
1.85 |
2.10 |
3.54 |
2.04 |
Extraordinary Items |
-3.42 |
- |
-0.11 |
- |
- |
Adjusted Net Profit |
3.83 |
1.85 |
2.21 |
3.54 |
2.04 |
Adjustment below Net Profit |
- |
- |
- |
-0.01 |
-0.29 |
Profit/Loss Balance carried down |
17.60 |
15.74 |
13.65 |
10.22 |
8.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.10 |
0.09 |
P & L Balance carried down |
18.01 |
17.60 |
15.74 |
13.65 |
10.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
2.50 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.25 |
Earnings Per Share-Unit Curr |
0.34 |
1.54 |
1.75 |
2.95 |
1.70 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
1.54 |
1.75 |
2.95 |
1.70 |
Book Value |
30.90 |
30.58 |
28.88 |
27.02 |
24.15 |
Book Value(Adj)-Unit Curr |
30.90 |
30.58 |
28.88 |
27.02 |
24.15 |