INCOME : |
|
|
|
|
|
Sales Turnover |
80.29 |
70.23 |
30.84 |
20.45 |
39.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
80.29 |
70.23 |
30.84 |
20.45 |
39.67 |
Other Income |
1.09 |
0.85 |
1.46 |
1.40 |
0.79 |
Stock Adjustments |
3.96 |
-1.52 |
0.73 |
2.28 |
3.03 |
Total Income |
85.34 |
69.56 |
33.03 |
24.13 |
43.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.60 |
48.55 |
21.73 |
16.15 |
29.98 |
Power and Fuel Cost |
0.97 |
0.67 |
0.30 |
0.19 |
0.23 |
Other Manufacturing Expenses |
2.33 |
2.03 |
1.32 |
0.75 |
0.97 |
Selling and Administration Expenses |
3.70 |
2.57 |
1.99 |
1.51 |
1.70 |
Miscellaneous Expenses |
0.35 |
1.56 |
0.09 |
0.10 |
1.18 |
Employee Benefit Expenses |
7.93 |
6.15 |
4.33 |
3.31 |
4.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.45 |
8.04 |
3.26 |
2.11 |
4.84 |
Interest |
2.17 |
2.06 |
1.37 |
1.73 |
1.83 |
Gross Profit |
6.28 |
5.98 |
1.89 |
0.38 |
3.01 |
Depreciation |
1.38 |
1.12 |
1.14 |
1.37 |
1.57 |
Profit Before Tax |
4.90 |
4.86 |
0.75 |
-0.99 |
1.44 |
Current Tax |
1.23 |
1.30 |
0.14 |
- |
-0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.33 |
-0.07 |
-0.05 |
0.29 |
Reported Net Profit |
3.66 |
3.91 |
0.68 |
-0.93 |
1.23 |
Extraordinary Items |
0.01 |
-0.05 |
0.01 |
0.16 |
0.17 |
Adjusted Net Profit |
3.65 |
3.96 |
0.67 |
-1.09 |
1.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.24 |
Profit/Loss Balance carried down |
17.13 |
13.22 |
12.54 |
13.47 |
12.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.79 |
17.13 |
13.22 |
12.54 |
13.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.11 |
5.73 |
1.00 |
-1.37 |
1.80 |
Earnings Per Share(Adj)-Unit Curr |
3.11 |
4.78 |
0.83 |
-1.14 |
1.50 |
Book Value |
44.46 |
37.75 |
32.01 |
31.01 |
32.38 |
Book Value(Adj)-Unit Curr |
44.46 |
31.46 |
26.67 |
25.82 |
27.00 |