INCOME : |
|
|
|
|
|
Sales Turnover |
80.11 |
74.49 |
74.04 |
51.04 |
40.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
80.11 |
74.49 |
74.04 |
51.04 |
40.03 |
Other Income |
2.19 |
0.29 |
0.04 |
0.02 |
0.06 |
Stock Adjustments |
-0.49 |
0.38 |
-0.10 |
0.34 |
0.02 |
Total Income |
81.81 |
75.16 |
73.98 |
51.40 |
40.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.86 |
66.12 |
63.91 |
43.36 |
34.94 |
Power and Fuel Cost |
0.82 |
0.69 |
0.92 |
1.05 |
0.62 |
Other Manufacturing Expenses |
0.91 |
0.60 |
0.91 |
0.43 |
0.23 |
Selling and Administration Expenses |
3.96 |
2.91 |
3.51 |
3.74 |
1.91 |
Miscellaneous Expenses |
0.04 |
0.03 |
0.13 |
- |
- |
Employee Benefit Expenses |
1.80 |
1.76 |
1.48 |
1.15 |
1.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.43 |
3.06 |
3.11 |
1.66 |
1.30 |
Interest |
0.56 |
0.48 |
0.54 |
0.58 |
0.33 |
Gross Profit |
3.87 |
2.58 |
2.57 |
1.08 |
0.97 |
Depreciation |
0.87 |
1.00 |
1.11 |
0.58 |
0.49 |
Profit Before Tax |
3.00 |
1.58 |
1.46 |
0.50 |
0.48 |
Current Tax |
0.88 |
0.54 |
0.45 |
0.15 |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.09 |
-0.04 |
-0.02 |
-0.03 |
Reported Net Profit |
2.16 |
1.12 |
1.05 |
0.37 |
0.35 |
Extraordinary Items |
- |
- |
-0.01 |
- |
-0.02 |
Adjusted Net Profit |
2.16 |
1.12 |
1.06 |
0.37 |
0.37 |
Adjustment below Net Profit |
-0.09 |
-0.01 |
- |
-1.00 |
- |
Profit/Loss Balance carried down |
6.62 |
5.50 |
4.45 |
5.08 |
4.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.69 |
6.62 |
5.50 |
4.45 |
5.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.25 |
0.13 |
1.05 |
0.37 |
0.41 |
Earnings Per Share(Adj)-Unit Curr |
0.22 |
0.11 |
0.16 |
0.06 |
0.06 |
Book Value |
4.87 |
4.76 |
16.37 |
15.64 |
18.91 |
Book Value(Adj)-Unit Curr |
4.29 |
4.19 |
2.54 |
2.43 |
2.64 |