INCOME : |
|
|
|
|
|
Sales Turnover |
26.08 |
25.81 |
23.52 |
24.44 |
25.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
26.08 |
25.81 |
23.52 |
24.44 |
25.00 |
Other Income |
0.66 |
0.38 |
0.53 |
1.00 |
11.24 |
Stock Adjustments |
-1.66 |
-1.53 |
0.62 |
- |
- |
Total Income |
25.08 |
24.66 |
24.67 |
25.44 |
36.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.68 |
- |
- |
- |
0.73 |
Other Manufacturing Expenses |
0.98 |
0.27 |
1.42 |
0.14 |
0.08 |
Selling and Administration Expenses |
1.61 |
1.02 |
0.83 |
1.03 |
1.07 |
Miscellaneous Expenses |
0.51 |
0.23 |
0.43 |
0.62 |
3.26 |
Employee Benefit Expenses |
1.90 |
1.74 |
1.16 |
1.16 |
1.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.40 |
21.40 |
20.84 |
22.50 |
30.06 |
Interest |
3.92 |
4.72 |
5.69 |
7.89 |
8.58 |
Gross Profit |
14.48 |
16.68 |
15.15 |
14.61 |
21.48 |
Depreciation |
8.79 |
8.78 |
8.95 |
9.01 |
9.01 |
Profit Before Tax |
5.69 |
7.90 |
6.20 |
5.60 |
12.47 |
Current Tax |
1.28 |
1.41 |
1.26 |
2.29 |
2.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
4.40 |
6.49 |
4.94 |
3.31 |
10.29 |
Extraordinary Items |
- |
- |
- |
- |
9.43 |
Adjusted Net Profit |
4.40 |
6.49 |
4.94 |
3.31 |
0.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
3.31 |
Profit/Loss Balance carried down |
74.63 |
68.14 |
63.19 |
59.89 |
46.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
79.03 |
74.63 |
68.14 |
63.19 |
59.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.32 |
4.89 |
3.73 |
4.98 |
15.51 |
Earnings Per Share(Adj)-Unit Curr |
3.32 |
4.89 |
3.73 |
2.49 |
7.76 |
Book Value |
137.44 |
134.12 |
129.23 |
251.01 |
246.03 |
Book Value(Adj)-Unit Curr |
137.44 |
134.12 |
129.23 |
125.51 |
123.02 |