INCOME : |
|
|
|
|
|
Sales Turnover |
28.06 |
31.19 |
24.49 |
15.95 |
17.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.06 |
31.19 |
24.49 |
15.95 |
17.40 |
Other Income |
0.04 |
0.08 |
0.01 |
- |
0.03 |
Stock Adjustments |
-0.07 |
-0.08 |
0.25 |
-0.05 |
-0.05 |
Total Income |
28.03 |
31.19 |
24.75 |
15.90 |
17.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.37 |
20.53 |
17.13 |
11.38 |
9.90 |
Power and Fuel Cost |
0.19 |
0.24 |
0.21 |
0.16 |
0.21 |
Other Manufacturing Expenses |
3.81 |
3.84 |
3.26 |
0.38 |
2.16 |
Selling and Administration Expenses |
2.03 |
1.26 |
0.89 |
0.82 |
0.97 |
Miscellaneous Expenses |
0.16 |
0.44 |
0.09 |
0.18 |
0.07 |
Employee Benefit Expenses |
3.96 |
2.58 |
2.36 |
2.08 |
2.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.51 |
2.30 |
0.81 |
0.91 |
1.59 |
Interest |
0.34 |
0.38 |
0.28 |
0.27 |
0.27 |
Gross Profit |
2.17 |
1.92 |
0.53 |
0.64 |
1.32 |
Depreciation |
0.43 |
0.39 |
0.40 |
0.49 |
0.51 |
Profit Before Tax |
1.74 |
1.53 |
0.13 |
0.15 |
0.81 |
Current Tax |
0.47 |
0.42 |
0.03 |
0.11 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.03 |
0.01 |
-0.07 |
0.15 |
Reported Net Profit |
1.30 |
1.14 |
0.10 |
0.12 |
0.59 |
Extraordinary Items |
- |
0.01 |
- |
- |
0.01 |
Adjusted Net Profit |
1.30 |
1.13 |
0.10 |
0.12 |
0.58 |
Adjustment below Net Profit |
-1.66 |
-0.38 |
- |
- |
- |
Profit/Loss Balance carried down |
1.19 |
0.43 |
0.33 |
0.21 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.58 |
P & L Balance carried down |
0.83 |
1.19 |
0.43 |
0.33 |
0.21 |
Dividend |
- |
- |
- |
- |
0.58 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
14.00 |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
1.40 |
Earnings Per Share-Unit Curr |
1.81 |
1.83 |
0.23 |
0.29 |
1.43 |
Earnings Per Share(Adj)-Unit Curr |
1.28 |
1.13 |
0.09 |
0.12 |
0.59 |
Book Value |
11.15 |
11.90 |
15.11 |
14.88 |
14.59 |
Book Value(Adj)-Unit Curr |
7.91 |
7.34 |
6.21 |
6.12 |
5.99 |