INCOME : |
|
|
|
|
|
Sales Turnover |
100.61 |
114.42 |
102.64 |
72.47 |
62.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.61 |
114.42 |
102.64 |
72.47 |
62.31 |
Other Income |
2.01 |
3.43 |
2.17 |
1.23 |
0.78 |
Stock Adjustments |
-23.04 |
35.53 |
-39.13 |
39.10 |
-17.45 |
Total Income |
79.58 |
153.38 |
65.68 |
112.80 |
45.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.21 |
135.23 |
55.37 |
100.06 |
36.26 |
Power and Fuel Cost |
0.20 |
0.23 |
- |
0.22 |
0.20 |
Other Manufacturing Expenses |
5.44 |
5.55 |
0.12 |
4.82 |
2.01 |
Selling and Administration Expenses |
3.13 |
3.16 |
1.77 |
1.70 |
1.60 |
Miscellaneous Expenses |
- |
0.19 |
0.55 |
0.18 |
0.29 |
Employee Benefit Expenses |
0.87 |
1.09 |
0.60 |
0.58 |
0.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.72 |
7.94 |
7.26 |
5.25 |
4.76 |
Interest |
1.50 |
1.49 |
1.26 |
1.12 |
1.14 |
Gross Profit |
3.22 |
6.45 |
6.00 |
4.13 |
3.62 |
Depreciation |
0.38 |
0.32 |
0.28 |
0.18 |
0.18 |
Profit Before Tax |
2.84 |
6.13 |
5.72 |
3.95 |
3.44 |
Current Tax |
0.89 |
1.81 |
1.62 |
1.10 |
1.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.12 |
-0.01 |
- |
-0.01 |
Reported Net Profit |
1.97 |
4.43 |
4.12 |
2.84 |
2.45 |
Extraordinary Items |
0.01 |
- |
- |
- |
-0.08 |
Adjusted Net Profit |
1.96 |
4.43 |
4.12 |
2.84 |
2.53 |
Adjustment below Net Profit |
-3.05 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.87 |
12.44 |
8.33 |
5.50 |
3.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.79 |
16.87 |
12.44 |
8.34 |
5.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.22 |
2.90 |
2.70 |
1.86 |
1.61 |
Earnings Per Share(Adj)-Unit Curr |
0.22 |
0.48 |
0.45 |
0.31 |
0.27 |
Book Value |
4.54 |
25.94 |
23.04 |
20.34 |
18.48 |
Book Value(Adj)-Unit Curr |
4.54 |
4.32 |
3.84 |
3.39 |
3.08 |