INCOME : |
|
|
|
|
|
Sales Turnover |
50.17 |
49.98 |
42.91 |
42.06 |
35.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.17 |
49.98 |
42.91 |
42.06 |
35.88 |
Other Income |
2.15 |
2.14 |
1.27 |
1.75 |
1.93 |
Stock Adjustments |
1.14 |
-0.87 |
1.16 |
-2.58 |
2.02 |
Total Income |
53.46 |
51.25 |
45.34 |
41.23 |
39.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.86 |
33.46 |
31.76 |
29.94 |
29.84 |
Power and Fuel Cost |
2.24 |
2.09 |
1.93 |
2.09 |
1.73 |
Other Manufacturing Expenses |
1.52 |
2.69 |
3.29 |
1.68 |
1.03 |
Selling and Administration Expenses |
1.13 |
1.71 |
0.86 |
1.60 |
0.77 |
Miscellaneous Expenses |
0.18 |
0.34 |
0.94 |
0.29 |
0.65 |
Employee Benefit Expenses |
2.62 |
2.88 |
2.88 |
2.93 |
2.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.91 |
8.07 |
3.67 |
2.71 |
2.83 |
Interest |
1.84 |
1.48 |
1.19 |
0.96 |
0.89 |
Gross Profit |
7.07 |
6.59 |
2.48 |
1.75 |
1.94 |
Depreciation |
1.57 |
1.59 |
1.42 |
1.58 |
1.63 |
Profit Before Tax |
5.50 |
5.00 |
1.06 |
0.17 |
0.31 |
Current Tax |
1.13 |
0.77 |
0.49 |
0.25 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.33 |
0.51 |
-0.14 |
-0.16 |
-0.21 |
Reported Net Profit |
4.05 |
3.73 |
0.71 |
0.08 |
0.37 |
Extraordinary Items |
- |
-0.03 |
- |
- |
- |
Adjusted Net Profit |
4.05 |
3.76 |
0.71 |
0.08 |
0.37 |
Adjustment below Net Profit |
-4.81 |
-4.21 |
- |
- |
- |
Profit/Loss Balance carried down |
4.89 |
5.37 |
4.67 |
4.59 |
4.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.12 |
4.89 |
5.37 |
4.67 |
4.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.17 |
0.19 |
0.66 |
0.07 |
0.35 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
0.15 |
- |
0.00 |
0.02 |
Book Value |
1.17 |
1.25 |
19.09 |
18.42 |
18.35 |
Book Value(Adj)-Unit Curr |
1.17 |
1.00 |
- |
0.82 |
0.82 |