INCOME : |
|
|
|
|
|
Sales Turnover |
29.17 |
27.96 |
26.31 |
21.53 |
29.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.17 |
27.96 |
26.31 |
21.53 |
29.08 |
Other Income |
0.64 |
2.42 |
1.51 |
0.40 |
1.73 |
Stock Adjustments |
2.86 |
0.50 |
-1.45 |
-1.24 |
1.59 |
Total Income |
32.67 |
30.88 |
26.37 |
20.69 |
32.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.37 |
13.89 |
11.85 |
9.07 |
14.46 |
Power and Fuel Cost |
0.32 |
0.34 |
0.25 |
0.05 |
0.03 |
Other Manufacturing Expenses |
6.03 |
6.36 |
5.22 |
2.28 |
3.49 |
Selling and Administration Expenses |
3.23 |
2.75 |
2.07 |
1.73 |
2.95 |
Miscellaneous Expenses |
0.05 |
0.08 |
0.32 |
2.76 |
2.61 |
Employee Benefit Expenses |
3.48 |
3.29 |
2.45 |
1.56 |
2.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.18 |
4.16 |
4.21 |
3.23 |
6.41 |
Interest |
1.45 |
1.39 |
1.48 |
1.20 |
1.22 |
Gross Profit |
2.73 |
2.77 |
2.73 |
2.03 |
5.19 |
Depreciation |
1.25 |
1.37 |
1.48 |
1.65 |
1.84 |
Profit Before Tax |
1.48 |
1.40 |
1.25 |
0.38 |
3.35 |
Current Tax |
0.53 |
0.44 |
0.22 |
0.07 |
0.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.14 |
- |
0.08 |
0.28 |
Reported Net Profit |
1.11 |
1.10 |
1.03 |
0.24 |
2.46 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
1.10 |
1.10 |
1.03 |
0.24 |
2.46 |
Adjustment below Net Profit |
-0.16 |
-0.11 |
-0.10 |
-0.02 |
-0.25 |
Profit/Loss Balance carried down |
10.79 |
9.80 |
8.87 |
8.65 |
6.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.74 |
10.79 |
9.80 |
8.87 |
8.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.65 |
0.65 |
0.61 |
0.14 |
1.44 |
Earnings Per Share(Adj)-Unit Curr |
0.65 |
0.65 |
0.61 |
0.14 |
1.44 |
Book Value |
29.00 |
28.38 |
27.73 |
27.12 |
26.98 |
Book Value(Adj)-Unit Curr |
29.00 |
28.38 |
27.73 |
27.12 |
26.98 |