INCOME : |
|
|
|
|
|
Sales Turnover |
63.18 |
70.53 |
92.03 |
76.16 |
66.63 |
Excise Duty |
9.49 |
10.13 |
15.71 |
- |
- |
Net Sales |
53.69 |
60.40 |
76.32 |
76.16 |
66.63 |
Other Income |
0.03 |
0.10 |
0.04 |
0.05 |
- |
Stock Adjustments |
-0.71 |
-1.48 |
3.23 |
1.16 |
-0.18 |
Total Income |
53.01 |
59.02 |
79.59 |
77.37 |
66.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.50 |
43.07 |
54.57 |
59.69 |
51.55 |
Power and Fuel Cost |
0.34 |
0.40 |
1.33 |
1.41 |
0.95 |
Other Manufacturing Expenses |
1.42 |
1.79 |
2.57 |
2.23 |
1.81 |
Selling and Administration Expenses |
1.47 |
1.55 |
1.82 |
1.62 |
1.25 |
Miscellaneous Expenses |
3.21 |
4.61 |
10.75 |
4.38 |
3.83 |
Employee Benefit Expenses |
2.26 |
1.98 |
1.63 |
1.35 |
1.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.81 |
5.63 |
6.91 |
6.69 |
5.97 |
Interest |
3.41 |
2.92 |
4.02 |
3.90 |
3.40 |
Gross Profit |
2.40 |
2.71 |
2.89 |
2.79 |
2.57 |
Depreciation |
1.22 |
1.33 |
1.33 |
1.44 |
1.54 |
Profit Before Tax |
1.18 |
1.38 |
1.56 |
1.35 |
1.03 |
Current Tax |
0.46 |
0.49 |
0.54 |
0.59 |
0.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-0.12 |
0.01 |
-0.13 |
-0.19 |
Reported Net Profit |
0.94 |
1.01 |
1.01 |
0.89 |
0.76 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.94 |
1.01 |
1.01 |
0.89 |
0.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.12 |
4.11 |
3.10 |
2.21 |
1.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.06 |
5.12 |
4.11 |
3.10 |
2.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.03 |
1.11 |
1.10 |
1.05 |
0.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.13 |
16.10 |
14.99 |
13.65 |
12.60 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |