INCOME : |
|
|
|
|
|
Sales Turnover |
57.95 |
48.26 |
44.59 |
35.67 |
55.04 |
Excise Duty |
7.98 |
6.11 |
5.96 |
5.21 |
7.18 |
Net Sales |
49.97 |
42.15 |
38.63 |
30.46 |
47.86 |
Other Income |
0.77 |
0.81 |
0.45 |
0.58 |
0.45 |
Stock Adjustments |
-5.47 |
0.30 |
1.08 |
3.21 |
0.57 |
Total Income |
45.27 |
43.26 |
40.16 |
34.25 |
48.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.07 |
0.10 |
0.10 |
0.11 |
Other Manufacturing Expenses |
13.82 |
10.98 |
13.07 |
13.34 |
13.20 |
Selling and Administration Expenses |
3.51 |
2.56 |
3.15 |
3.44 |
4.16 |
Miscellaneous Expenses |
0.12 |
0.11 |
0.12 |
0.31 |
0.24 |
Employee Benefit Expenses |
23.58 |
22.45 |
17.74 |
13.02 |
22.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.15 |
7.07 |
5.98 |
4.03 |
9.14 |
Interest |
2.01 |
1.49 |
1.78 |
1.56 |
0.83 |
Gross Profit |
2.14 |
5.58 |
4.20 |
2.47 |
8.31 |
Depreciation |
1.72 |
1.43 |
0.94 |
0.60 |
0.47 |
Profit Before Tax |
0.42 |
4.15 |
3.26 |
1.87 |
7.84 |
Current Tax |
0.02 |
0.80 |
0.28 |
-0.19 |
1.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.27 |
-0.08 |
-0.14 |
- |
Reported Net Profit |
0.33 |
3.08 |
3.06 |
2.21 |
6.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.33 |
3.08 |
3.06 |
2.21 |
6.23 |
Adjustment below Net Profit |
- |
- |
- |
-0.21 |
-0.08 |
Profit/Loss Balance carried down |
21.00 |
17.93 |
14.86 |
13.00 |
7.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.41 |
P & L Balance carried down |
21.33 |
21.00 |
17.92 |
15.00 |
13.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.30 |
2.84 |
2.82 |
2.15 |
15.14 |
Earnings Per Share(Adj)-Unit Curr |
0.30 |
2.84 |
2.82 |
2.15 |
6.06 |
Book Value |
37.98 |
37.42 |
34.53 |
29.21 |
68.16 |
Book Value(Adj)-Unit Curr |
37.98 |
37.42 |
34.53 |
29.21 |
27.26 |