INCOME : |
|
|
|
|
|
Sales Turnover |
39.38 |
40.88 |
34.98 |
28.10 |
33.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.38 |
40.88 |
34.98 |
28.10 |
33.40 |
Other Income |
0.07 |
0.17 |
0.26 |
1.05 |
0.17 |
Stock Adjustments |
-0.18 |
1.11 |
0.30 |
0.90 |
0.12 |
Total Income |
39.27 |
42.16 |
35.54 |
30.05 |
33.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.82 |
30.51 |
25.17 |
18.16 |
21.24 |
Power and Fuel Cost |
2.36 |
2.20 |
1.70 |
1.83 |
2.09 |
Other Manufacturing Expenses |
0.27 |
0.46 |
0.41 |
0.34 |
0.57 |
Selling and Administration Expenses |
0.95 |
1.38 |
1.34 |
1.07 |
1.61 |
Miscellaneous Expenses |
0.01 |
0.04 |
- |
0.08 |
0.27 |
Employee Benefit Expenses |
5.15 |
4.48 |
3.61 |
5.18 |
4.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.71 |
3.10 |
3.31 |
3.38 |
3.24 |
Interest |
0.08 |
0.16 |
0.16 |
0.16 |
0.19 |
Gross Profit |
3.63 |
2.94 |
3.15 |
3.22 |
3.05 |
Depreciation |
1.18 |
0.49 |
0.51 |
0.61 |
0.67 |
Profit Before Tax |
2.45 |
2.45 |
2.64 |
2.61 |
2.38 |
Current Tax |
0.69 |
0.58 |
0.68 |
0.65 |
0.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.05 |
- |
0.10 |
-0.08 |
Reported Net Profit |
1.80 |
1.82 |
1.97 |
1.86 |
1.85 |
Extraordinary Items |
- |
- |
- |
0.09 |
0.02 |
Adjusted Net Profit |
1.80 |
1.82 |
1.97 |
1.77 |
1.83 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.38 |
8.56 |
6.59 |
4.74 |
2.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.17 |
10.38 |
8.56 |
6.59 |
4.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.64 |
3.69 |
3.99 |
3.76 |
3.76 |
Earnings Per Share(Adj)-Unit Curr |
- |
3.69 |
- |
3.76 |
3.76 |
Book Value |
42.41 |
38.77 |
35.08 |
31.09 |
27.33 |
Book Value(Adj)-Unit Curr |
- |
38.77 |
- |
31.09 |
27.33 |