INCOME : |
|
|
|
|
|
Sales Turnover |
99.48 |
96.36 |
84.29 |
49.93 |
95.52 |
Excise Duty |
- |
- |
- |
- |
4.55 |
Net Sales |
99.48 |
96.36 |
84.29 |
49.93 |
90.97 |
Other Income |
0.75 |
1.90 |
0.92 |
1.90 |
0.47 |
Stock Adjustments |
2.56 |
3.94 |
-0.95 |
-2.68 |
6.09 |
Total Income |
102.79 |
102.20 |
84.26 |
49.15 |
97.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
86.39 |
84.33 |
71.31 |
39.38 |
84.87 |
Power and Fuel Cost |
1.38 |
1.46 |
0.96 |
0.48 |
0.81 |
Other Manufacturing Expenses |
1.52 |
1.38 |
0.54 |
0.60 |
1.81 |
Selling and Administration Expenses |
1.33 |
1.38 |
1.16 |
0.91 |
1.05 |
Miscellaneous Expenses |
1.28 |
1.27 |
2.68 |
1.29 |
1.63 |
Employee Benefit Expenses |
2.28 |
2.40 |
2.06 |
1.71 |
2.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.60 |
9.98 |
5.57 |
4.78 |
5.25 |
Interest |
5.78 |
5.61 |
2.83 |
2.85 |
2.71 |
Gross Profit |
2.82 |
4.37 |
2.74 |
1.93 |
2.54 |
Depreciation |
1.65 |
1.64 |
1.47 |
1.02 |
1.01 |
Profit Before Tax |
1.17 |
2.73 |
1.27 |
0.91 |
1.53 |
Current Tax |
0.36 |
0.10 |
- |
0.18 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.27 |
0.41 |
0.29 |
0.37 |
0.35 |
Reported Net Profit |
1.08 |
2.22 |
0.98 |
0.35 |
0.90 |
Extraordinary Items |
0.22 |
-0.11 |
0.03 |
0.02 |
- |
Adjusted Net Profit |
0.86 |
2.33 |
0.95 |
0.33 |
0.90 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.08 |
Profit/Loss Balance carried down |
4.18 |
1.96 |
0.98 |
0.63 |
0.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.41 |
P & L Balance carried down |
5.26 |
4.18 |
1.96 |
0.98 |
0.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.07 |
2.20 |
0.98 |
0.35 |
2.25 |
Earnings Per Share(Adj)-Unit Curr |
1.07 |
2.20 |
0.98 |
0.35 |
0.94 |
Book Value |
16.14 |
15.07 |
12.87 |
11.89 |
28.59 |
Book Value(Adj)-Unit Curr |
16.14 |
15.07 |
12.87 |
11.89 |
11.91 |