INCOME : |
|
|
|
|
|
Sales Turnover |
92.23 |
92.58 |
76.88 |
59.77 |
67.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.23 |
92.58 |
76.88 |
59.77 |
67.48 |
Other Income |
0.59 |
1.49 |
0.51 |
0.59 |
0.59 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
92.82 |
94.07 |
77.39 |
60.36 |
68.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.62 |
12.21 |
6.79 |
4.02 |
7.30 |
Power and Fuel Cost |
24.96 |
26.61 |
22.66 |
16.40 |
16.15 |
Other Manufacturing Expenses |
2.23 |
4.63 |
1.37 |
0.61 |
0.21 |
Selling and Administration Expenses |
7.97 |
8.69 |
6.32 |
5.07 |
6.76 |
Miscellaneous Expenses |
0.94 |
1.24 |
1.10 |
1.10 |
1.56 |
Employee Benefit Expenses |
28.39 |
25.85 |
23.32 |
19.82 |
20.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.71 |
14.83 |
15.84 |
13.34 |
15.56 |
Interest |
1.78 |
1.68 |
1.37 |
1.86 |
2.57 |
Gross Profit |
15.93 |
13.15 |
14.47 |
11.48 |
12.99 |
Depreciation |
7.55 |
7.02 |
6.26 |
5.93 |
6.25 |
Profit Before Tax |
8.38 |
6.13 |
8.21 |
5.55 |
6.74 |
Current Tax |
1.76 |
1.10 |
1.79 |
1.15 |
1.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.41 |
0.50 |
0.30 |
0.26 |
0.31 |
Reported Net Profit |
6.21 |
4.54 |
6.12 |
4.14 |
4.84 |
Extraordinary Items |
0.01 |
-0.06 |
0.05 |
0.07 |
-0.26 |
Adjusted Net Profit |
6.20 |
4.60 |
6.07 |
4.07 |
5.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
-3.38 |
Profit/Loss Balance carried down |
27.96 |
23.42 |
17.30 |
13.16 |
11.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
34.16 |
27.96 |
23.42 |
17.30 |
13.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.61 |
0.45 |
0.60 |
4.08 |
4.78 |
Earnings Per Share(Adj)-Unit Curr |
0.61 |
0.45 |
0.60 |
0.41 |
0.48 |
Book Value |
5.78 |
5.17 |
4.72 |
40.97 |
36.88 |
Book Value(Adj)-Unit Curr |
5.78 |
5.17 |
4.72 |
4.10 |
3.69 |