INCOME : |
|
|
|
|
|
Sales Turnover |
41.99 |
33.91 |
31.36 |
27.80 |
42.79 |
Excise Duty |
- |
- |
- |
- |
6.51 |
Net Sales |
41.99 |
33.91 |
31.36 |
27.80 |
36.28 |
Other Income |
0.69 |
0.71 |
0.76 |
0.60 |
0.34 |
Stock Adjustments |
2.78 |
1.63 |
1.30 |
0.19 |
1.76 |
Total Income |
45.46 |
36.25 |
33.42 |
28.59 |
38.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.36 |
17.11 |
15.34 |
15.56 |
18.48 |
Power and Fuel Cost |
1.55 |
1.35 |
1.26 |
1.10 |
1.40 |
Other Manufacturing Expenses |
0.77 |
0.68 |
0.86 |
0.77 |
1.20 |
Selling and Administration Expenses |
5.04 |
3.92 |
3.45 |
2.92 |
3.29 |
Miscellaneous Expenses |
0.10 |
0.16 |
0.52 |
0.20 |
0.15 |
Employee Benefit Expenses |
8.44 |
7.45 |
6.59 |
5.10 |
8.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.21 |
5.58 |
5.39 |
2.91 |
5.75 |
Interest |
2.36 |
2.11 |
2.18 |
1.87 |
1.89 |
Gross Profit |
4.85 |
3.47 |
3.21 |
1.04 |
3.86 |
Depreciation |
2.36 |
2.19 |
2.09 |
2.35 |
1.87 |
Profit Before Tax |
2.49 |
1.28 |
1.12 |
-1.31 |
1.99 |
Current Tax |
0.70 |
0.47 |
0.05 |
- |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.34 |
-0.06 |
0.33 |
-0.32 |
- |
Reported Net Profit |
2.13 |
0.87 |
0.73 |
-0.99 |
1.62 |
Extraordinary Items |
-0.03 |
-0.01 |
-0.32 |
- |
- |
Adjusted Net Profit |
2.16 |
0.88 |
1.05 |
-0.99 |
1.62 |
Adjustment below Net Profit |
- |
-1.19 |
- |
- |
- |
Profit/Loss Balance carried down |
12.49 |
12.82 |
12.08 |
13.08 |
11.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.63 |
12.49 |
12.82 |
12.08 |
12.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.94 |
0.79 |
1.33 |
-1.80 |
2.95 |
Earnings Per Share(Adj)-Unit Curr |
1.94 |
0.79 |
0.67 |
-0.90 |
1.48 |
Book Value |
23.20 |
21.30 |
41.14 |
39.80 |
41.52 |
Book Value(Adj)-Unit Curr |
23.20 |
21.30 |
20.57 |
19.90 |
20.76 |