INCOME : |
|
|
|
|
|
Sales Turnover |
77.01 |
80.14 |
58.63 |
51.12 |
107.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
77.01 |
80.14 |
58.63 |
51.12 |
107.66 |
Other Income |
4.08 |
0.40 |
0.43 |
0.38 |
0.41 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
81.09 |
80.54 |
59.06 |
51.50 |
108.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.21 |
39.77 |
17.77 |
11.12 |
48.58 |
Power and Fuel Cost |
0.30 |
0.21 |
0.37 |
0.21 |
0.67 |
Other Manufacturing Expenses |
37.85 |
16.99 |
21.75 |
13.34 |
40.52 |
Selling and Administration Expenses |
2.02 |
1.61 |
2.47 |
2.67 |
2.07 |
Miscellaneous Expenses |
3.26 |
2.06 |
0.01 |
0.94 |
0.14 |
Employee Benefit Expenses |
4.94 |
5.06 |
3.30 |
2.77 |
5.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.50 |
14.84 |
13.39 |
20.45 |
10.88 |
Interest |
4.77 |
5.04 |
5.29 |
5.35 |
4.26 |
Gross Profit |
9.73 |
9.80 |
8.10 |
15.10 |
6.62 |
Depreciation |
1.17 |
0.86 |
0.92 |
2.14 |
1.10 |
Profit Before Tax |
8.56 |
8.94 |
7.18 |
12.96 |
5.52 |
Current Tax |
1.60 |
2.33 |
1.87 |
3.44 |
1.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.02 |
0.09 |
0.02 |
0.17 |
Reported Net Profit |
7.06 |
6.59 |
5.22 |
9.49 |
4.15 |
Extraordinary Items |
2.43 |
- |
- |
- |
- |
Adjusted Net Profit |
4.63 |
6.59 |
5.22 |
9.49 |
4.15 |
Adjustment below Net Profit |
-0.31 |
- |
- |
-9.49 |
-4.15 |
Profit/Loss Balance carried down |
29.04 |
22.45 |
17.23 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
35.78 |
29.04 |
22.45 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.21 |
5.80 |
4.60 |
8.35 |
3.65 |
Earnings Per Share(Adj)-Unit Curr |
6.21 |
5.80 |
4.60 |
8.35 |
3.65 |
Book Value |
45.37 |
39.44 |
33.65 |
29.05 |
20.70 |
Book Value(Adj)-Unit Curr |
45.37 |
39.44 |
33.65 |
29.05 |
20.70 |