INCOME : |
|
|
|
|
|
Sales Turnover |
40.26 |
30.14 |
18.72 |
31.77 |
21.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.26 |
30.14 |
18.72 |
31.77 |
21.89 |
Other Income |
0.32 |
0.04 |
0.41 |
0.42 |
0.37 |
Stock Adjustments |
-0.32 |
-1.67 |
-0.72 |
2.62 |
-0.86 |
Total Income |
40.26 |
28.51 |
18.41 |
34.81 |
21.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.46 |
15.88 |
11.08 |
19.56 |
11.28 |
Power and Fuel Cost |
0.31 |
0.32 |
0.24 |
0.24 |
0.20 |
Other Manufacturing Expenses |
2.25 |
2.03 |
1.31 |
1.49 |
1.17 |
Selling and Administration Expenses |
3.97 |
3.56 |
3.09 |
4.13 |
2.30 |
Miscellaneous Expenses |
0.01 |
0.05 |
-0.02 |
0.36 |
0.15 |
Employee Benefit Expenses |
3.98 |
3.69 |
3.37 |
3.89 |
2.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.28 |
3.00 |
-0.66 |
5.15 |
3.61 |
Interest |
0.22 |
0.11 |
0.10 |
0.22 |
0.03 |
Gross Profit |
6.06 |
2.89 |
-0.76 |
4.93 |
3.58 |
Depreciation |
1.27 |
1.24 |
1.09 |
1.01 |
0.68 |
Profit Before Tax |
4.79 |
1.65 |
-1.85 |
3.92 |
2.90 |
Current Tax |
0.81 |
- |
- |
0.95 |
0.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.18 |
- |
0.16 |
0.15 |
Reported Net Profit |
3.89 |
1.47 |
-1.84 |
2.81 |
2.12 |
Extraordinary Items |
- |
- |
0.13 |
0.19 |
0.01 |
Adjusted Net Profit |
3.89 |
1.47 |
-1.97 |
2.62 |
2.11 |
Adjustment below Net Profit |
-0.03 |
- |
0.04 |
-0.01 |
0.02 |
Profit/Loss Balance carried down |
7.75 |
6.28 |
8.08 |
6.56 |
4.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.78 |
- |
- |
1.28 |
0.54 |
P & L Balance carried down |
10.83 |
7.75 |
6.28 |
8.08 |
6.56 |
Dividend |
- |
- |
- |
- |
0.53 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
12.00 |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
1.20 |
Earnings Per Share-Unit Curr |
3.65 |
1.37 |
-1.73 |
2.64 |
1.99 |
Earnings Per Share(Adj)-Unit Curr |
3.65 |
1.37 |
-1.73 |
2.64 |
1.99 |
Book Value |
27.02 |
24.13 |
22.75 |
24.44 |
23.01 |
Book Value(Adj)-Unit Curr |
27.02 |
24.13 |
22.75 |
24.44 |
23.01 |