INCOME : |
|
|
|
|
|
Sales Turnover |
332.80 |
367.09 |
303.20 |
339.04 |
388.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
332.80 |
367.09 |
303.20 |
339.04 |
388.98 |
Other Income |
2.38 |
1.43 |
3.25 |
0.89 |
1.42 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
335.18 |
368.52 |
306.45 |
339.93 |
390.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.11 |
0.09 |
0.10 |
0.09 |
Other Manufacturing Expenses |
316.01 |
346.73 |
286.03 |
321.36 |
361.87 |
Selling and Administration Expenses |
2.80 |
2.22 |
2.05 |
2.00 |
2.32 |
Miscellaneous Expenses |
2.86 |
6.82 |
0.39 |
0.30 |
3.47 |
Employee Benefit Expenses |
4.10 |
3.62 |
3.02 |
2.10 |
2.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.30 |
9.03 |
14.87 |
14.07 |
20.47 |
Interest |
1.31 |
1.45 |
1.74 |
2.28 |
2.86 |
Gross Profit |
7.99 |
7.58 |
13.13 |
11.79 |
17.61 |
Depreciation |
2.54 |
2.57 |
2.51 |
3.91 |
5.26 |
Profit Before Tax |
5.45 |
5.01 |
10.62 |
7.88 |
12.35 |
Current Tax |
1.70 |
1.20 |
2.66 |
2.17 |
3.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.14 |
0.12 |
-0.10 |
-0.18 |
Reported Net Profit |
3.69 |
3.67 |
7.83 |
5.80 |
9.30 |
Extraordinary Items |
0.70 |
0.69 |
0.89 |
0.20 |
0.15 |
Adjusted Net Profit |
2.99 |
2.98 |
6.94 |
5.60 |
9.15 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
54.25 |
50.58 |
42.75 |
38.01 |
30.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
1.05 |
1.27 |
P & L Balance carried down |
57.94 |
54.25 |
50.58 |
42.75 |
38.06 |
Dividend |
- |
- |
- |
- |
1.05 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
1.75 |
1.74 |
3.71 |
2.75 |
4.41 |
Earnings Per Share(Adj)-Unit Curr |
1.75 |
1.74 |
3.71 |
2.75 |
4.41 |
Book Value |
42.42 |
40.66 |
38.90 |
35.18 |
32.92 |
Book Value(Adj)-Unit Curr |
42.42 |
40.66 |
38.90 |
35.18 |
32.92 |