INCOME : |
|
|
|
|
|
Sales Turnover |
50.32 |
50.03 |
34.97 |
58.26 |
61.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.32 |
50.03 |
34.97 |
58.26 |
61.58 |
Other Income |
0.07 |
0.05 |
0.06 |
0.08 |
0.03 |
Stock Adjustments |
0.42 |
-0.01 |
0.20 |
-1.72 |
-0.81 |
Total Income |
50.81 |
50.07 |
35.23 |
56.62 |
60.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.53 |
43.29 |
29.67 |
50.31 |
54.51 |
Power and Fuel Cost |
0.72 |
0.61 |
0.54 |
0.64 |
0.62 |
Other Manufacturing Expenses |
0.12 |
0.14 |
0.09 |
0.07 |
1.22 |
Selling and Administration Expenses |
2.40 |
2.16 |
1.37 |
1.57 |
0.55 |
Miscellaneous Expenses |
0.02 |
0.06 |
0.33 |
0.30 |
0.17 |
Employee Benefit Expenses |
1.42 |
1.74 |
1.17 |
1.44 |
1.26 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.59 |
2.07 |
2.06 |
2.28 |
2.49 |
Interest |
0.96 |
0.86 |
0.82 |
0.85 |
1.03 |
Gross Profit |
1.63 |
1.21 |
1.24 |
1.43 |
1.46 |
Depreciation |
0.28 |
0.32 |
0.37 |
0.42 |
0.40 |
Profit Before Tax |
1.35 |
0.89 |
0.87 |
1.01 |
1.06 |
Current Tax |
0.35 |
0.22 |
0.27 |
0.27 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.02 |
- |
0.06 |
0.01 |
Reported Net Profit |
1.02 |
0.65 |
0.61 |
0.68 |
0.79 |
Extraordinary Items |
- |
- |
- |
-0.03 |
- |
Adjusted Net Profit |
1.02 |
0.65 |
0.61 |
0.71 |
0.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.66 |
Profit/Loss Balance carried down |
2.33 |
1.68 |
1.07 |
0.71 |
0.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.09 |
P & L Balance carried down |
3.35 |
2.33 |
1.68 |
1.39 |
0.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.75 |
0.48 |
0.45 |
0.50 |
0.58 |
Earnings Per Share(Adj)-Unit Curr |
0.57 |
0.36 |
0.34 |
0.38 |
0.44 |
Book Value |
12.47 |
11.72 |
11.24 |
11.03 |
10.52 |
Book Value(Adj)-Unit Curr |
9.40 |
8.83 |
8.52 |
8.36 |
7.97 |