INCOME : |
|
|
|
|
|
Sales Turnover |
68.66 |
64.84 |
55.47 |
60.94 |
44.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
68.66 |
64.84 |
55.47 |
60.94 |
44.85 |
Other Income |
6.42 |
3.00 |
2.35 |
3.04 |
3.74 |
Stock Adjustments |
2.35 |
-0.25 |
0.35 |
0.52 |
-0.04 |
Total Income |
77.43 |
67.59 |
58.17 |
64.50 |
48.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55.75 |
49.79 |
41.82 |
47.08 |
33.86 |
Power and Fuel Cost |
1.15 |
1.34 |
1.06 |
1.18 |
1.00 |
Other Manufacturing Expenses |
4.46 |
3.14 |
3.61 |
4.18 |
3.43 |
Selling and Administration Expenses |
7.13 |
5.02 |
3.65 |
4.46 |
2.88 |
Miscellaneous Expenses |
0.11 |
0.10 |
0.46 |
0.20 |
0.22 |
Employee Benefit Expenses |
2.51 |
2.69 |
2.22 |
2.03 |
1.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.31 |
5.52 |
5.36 |
5.37 |
5.30 |
Interest |
1.88 |
1.80 |
1.99 |
1.39 |
1.33 |
Gross Profit |
4.43 |
3.72 |
3.37 |
3.98 |
3.97 |
Depreciation |
1.81 |
1.85 |
1.90 |
2.23 |
2.27 |
Profit Before Tax |
2.62 |
1.87 |
1.47 |
1.75 |
1.70 |
Current Tax |
0.85 |
0.58 |
0.50 |
0.58 |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-0.07 |
-0.10 |
-0.48 |
0.28 |
Reported Net Profit |
1.63 |
1.36 |
1.08 |
1.65 |
0.89 |
Extraordinary Items |
0.51 |
- |
- |
0.27 |
0.39 |
Adjusted Net Profit |
1.12 |
1.36 |
1.08 |
1.38 |
0.50 |
Adjustment below Net Profit |
-0.20 |
-0.11 |
-3.30 |
-0.42 |
-0.76 |
Profit/Loss Balance carried down |
2.51 |
1.26 |
3.49 |
2.25 |
2.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.94 |
2.51 |
1.26 |
3.49 |
2.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.18 |
0.16 |
0.80 |
1.60 |
0.87 |
Earnings Per Share(Adj)-Unit Curr |
0.18 |
0.16 |
0.16 |
0.25 |
0.13 |
Book Value |
6.55 |
5.99 |
11.15 |
13.66 |
12.46 |
Book Value(Adj)-Unit Curr |
6.55 |
5.99 |
2.23 |
2.10 |
1.91 |