INCOME : |
|
|
|
|
|
Sales Turnover |
449.20 |
446.59 |
324.03 |
336.76 |
343.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
449.20 |
446.59 |
324.03 |
336.76 |
343.95 |
Other Income |
1.76 |
0.61 |
0.89 |
3.12 |
4.71 |
Stock Adjustments |
10.98 |
28.41 |
-8.34 |
-3.67 |
-19.23 |
Total Income |
461.94 |
475.61 |
316.58 |
336.21 |
329.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.00 |
- |
- |
- |
312.52 |
Power and Fuel Cost |
- |
- |
0.04 |
0.02 |
0.01 |
Other Manufacturing Expenses |
443.74 |
461.92 |
305.37 |
321.21 |
3.44 |
Selling and Administration Expenses |
2.06 |
1.84 |
2.19 |
2.42 |
1.92 |
Miscellaneous Expenses |
0.44 |
0.22 |
0.32 |
0.43 |
0.43 |
Employee Benefit Expenses |
0.75 |
0.80 |
0.68 |
0.47 |
0.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.95 |
10.84 |
7.99 |
11.65 |
10.87 |
Interest |
5.27 |
2.20 |
0.91 |
3.74 |
3.71 |
Gross Profit |
8.68 |
8.64 |
7.08 |
7.91 |
7.16 |
Depreciation |
0.17 |
0.15 |
0.16 |
0.16 |
0.02 |
Profit Before Tax |
8.51 |
8.49 |
6.92 |
7.75 |
7.14 |
Current Tax |
2.25 |
2.35 |
1.80 |
1.54 |
1.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.02 |
0.54 |
- |
Reported Net Profit |
6.25 |
6.13 |
5.13 |
5.66 |
5.35 |
Extraordinary Items |
- |
- |
- |
- |
-0.13 |
Adjusted Net Profit |
6.25 |
6.13 |
5.13 |
5.66 |
5.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
29.88 |
23.75 |
19.15 |
13.49 |
9.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.54 |
- |
- |
P & L Balance carried down |
36.13 |
29.88 |
23.75 |
19.15 |
14.85 |
Dividend |
- |
- |
0.54 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.10 |
- |
- |
Earnings Per Share-Unit Curr |
1.17 |
1.14 |
0.96 |
5.27 |
4.98 |
Earnings Per Share(Adj)-Unit Curr |
1.03 |
1.00 |
0.84 |
0.92 |
0.87 |
Book Value |
10.67 |
9.50 |
8.36 |
37.52 |
33.51 |
Book Value(Adj)-Unit Curr |
9.36 |
8.34 |
7.34 |
6.58 |
5.88 |