INCOME : |
|
|
|
|
|
Sales Turnover |
173.87 |
200.17 |
108.71 |
85.54 |
80.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
173.87 |
200.17 |
108.71 |
85.54 |
80.62 |
Other Income |
4.88 |
1.37 |
7.58 |
4.26 |
1.35 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
178.75 |
201.54 |
116.29 |
89.80 |
81.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.79 |
29.08 |
30.83 |
25.53 |
19.60 |
Power and Fuel Cost |
0.61 |
0.56 |
0.33 |
0.20 |
0.29 |
Other Manufacturing Expenses |
1.92 |
1.69 |
2.29 |
0.57 |
0.47 |
Selling and Administration Expenses |
43.14 |
11.78 |
9.44 |
5.14 |
5.76 |
Miscellaneous Expenses |
1.67 |
1.06 |
-0.95 |
4.03 |
3.70 |
Employee Benefit Expenses |
62.02 |
117.38 |
51.83 |
46.25 |
50.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.60 |
40.01 |
22.53 |
8.07 |
1.59 |
Interest |
7.78 |
8.96 |
3.63 |
0.66 |
0.29 |
Gross Profit |
26.82 |
31.05 |
18.90 |
7.41 |
1.30 |
Depreciation |
19.27 |
19.98 |
11.06 |
2.63 |
0.29 |
Profit Before Tax |
7.55 |
11.07 |
7.84 |
4.78 |
1.01 |
Current Tax |
2.43 |
2.65 |
2.00 |
1.51 |
1.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
- |
- |
0.18 |
0.11 |
Reported Net Profit |
5.14 |
8.42 |
5.84 |
3.09 |
-0.55 |
Extraordinary Items |
0.01 |
-0.05 |
-0.40 |
0.73 |
-1.89 |
Adjusted Net Profit |
5.13 |
8.47 |
6.24 |
2.36 |
1.34 |
Adjustment below Net Profit |
- |
- |
- |
-0.03 |
- |
Profit/Loss Balance carried down |
25.16 |
17.30 |
11.45 |
8.39 |
8.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.58 |
0.56 |
- |
- |
- |
P & L Balance carried down |
29.73 |
25.16 |
17.30 |
11.45 |
8.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.90 |
- |
4.90 |
- |
- |
Dividend Per Share(Rs) |
0.49 |
- |
0.49 |
- |
- |
Earnings Per Share-Unit Curr |
4.34 |
7.10 |
5.14 |
2.72 |
-0.48 |
Earnings Per Share(Adj)-Unit Curr |
4.34 |
7.10 |
5.14 |
2.72 |
-0.48 |
Book Value |
45.05 |
41.20 |
29.89 |
24.75 |
22.06 |
Book Value(Adj)-Unit Curr |
45.05 |
41.20 |
29.89 |
24.75 |
22.06 |