INCOME : |
|
|
|
|
|
Sales Turnover |
30.35 |
61.35 |
40.33 |
47.38 |
45.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.35 |
61.35 |
40.33 |
47.38 |
45.42 |
Other Income |
0.64 |
1.35 |
0.46 |
0.58 |
0.35 |
Stock Adjustments |
2.18 |
-0.95 |
0.76 |
-0.42 |
1.07 |
Total Income |
33.17 |
61.75 |
41.55 |
47.54 |
46.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.87 |
38.49 |
23.19 |
29.07 |
30.24 |
Power and Fuel Cost |
1.82 |
2.38 |
1.60 |
1.72 |
1.50 |
Other Manufacturing Expenses |
2.25 |
2.15 |
1.85 |
1.63 |
1.72 |
Selling and Administration Expenses |
2.50 |
3.42 |
2.97 |
2.74 |
3.95 |
Miscellaneous Expenses |
0.22 |
0.54 |
0.11 |
0.22 |
0.27 |
Employee Benefit Expenses |
5.93 |
6.14 |
5.69 |
5.54 |
2.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.58 |
8.64 |
6.14 |
6.63 |
6.37 |
Interest |
0.25 |
0.39 |
0.37 |
0.58 |
0.99 |
Gross Profit |
3.33 |
8.25 |
5.77 |
6.05 |
5.38 |
Depreciation |
1.50 |
2.08 |
2.32 |
2.41 |
2.29 |
Profit Before Tax |
1.83 |
6.17 |
3.45 |
3.64 |
3.09 |
Current Tax |
0.43 |
1.75 |
0.99 |
1.07 |
0.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.35 |
0.30 |
-0.11 |
-0.11 |
-0.14 |
Reported Net Profit |
1.05 |
4.12 |
2.57 |
2.68 |
2.30 |
Extraordinary Items |
0.04 |
0.01 |
0.09 |
0.19 |
0.14 |
Adjusted Net Profit |
1.01 |
4.11 |
2.48 |
2.49 |
2.16 |
Adjustment below Net Profit |
- |
- |
-0.07 |
- |
- |
Profit/Loss Balance carried down |
15.11 |
10.99 |
8.48 |
5.80 |
3.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.16 |
15.11 |
10.99 |
8.48 |
5.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.95 |
3.74 |
2.34 |
2.43 |
4.17 |
Earnings Per Share(Adj)-Unit Curr |
0.95 |
3.74 |
2.34 |
2.43 |
2.09 |
Book Value |
26.42 |
25.46 |
21.73 |
19.45 |
34.05 |
Book Value(Adj)-Unit Curr |
26.42 |
25.46 |
21.73 |
19.45 |
17.03 |