INCOME : |
|
|
|
|
|
Sales Turnover |
42.59 |
42.68 |
47.75 |
35.16 |
46.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
42.59 |
42.68 |
47.75 |
35.16 |
46.03 |
Other Income |
2.68 |
3.85 |
0.57 |
0.48 |
0.52 |
Stock Adjustments |
1.19 |
-0.21 |
0.11 |
0.44 |
0.95 |
Total Income |
46.46 |
46.32 |
48.43 |
36.08 |
47.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.11 |
27.77 |
28.59 |
17.83 |
26.01 |
Power and Fuel Cost |
6.87 |
7.04 |
6.27 |
4.90 |
6.21 |
Other Manufacturing Expenses |
1.68 |
1.73 |
2.74 |
2.54 |
2.50 |
Selling and Administration Expenses |
3.86 |
3.58 |
4.32 |
3.45 |
5.05 |
Miscellaneous Expenses |
- |
- |
- |
0.09 |
0.16 |
Employee Benefit Expenses |
1.91 |
2.17 |
2.14 |
1.93 |
1.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.03 |
4.02 |
4.37 |
5.34 |
5.64 |
Interest |
0.61 |
0.62 |
0.75 |
0.60 |
0.83 |
Gross Profit |
3.42 |
3.40 |
3.62 |
4.74 |
4.81 |
Depreciation |
1.55 |
1.67 |
1.62 |
1.41 |
1.60 |
Profit Before Tax |
1.87 |
1.73 |
2.00 |
3.33 |
3.21 |
Current Tax |
0.55 |
- |
0.53 |
0.86 |
0.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.07 |
-0.01 |
0.04 |
-0.06 |
Reported Net Profit |
1.34 |
1.80 |
1.48 |
2.43 |
2.37 |
Extraordinary Items |
0.09 |
2.51 |
- |
0.03 |
0.02 |
Adjusted Net Profit |
1.25 |
-0.71 |
1.48 |
2.40 |
2.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.58 |
11.78 |
10.31 |
7.88 |
5.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.18 |
P & L Balance carried down |
14.92 |
13.58 |
11.78 |
10.31 |
7.88 |
Dividend |
- |
- |
- |
- |
0.18 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
2.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.20 |
Earnings Per Share-Unit Curr |
1.25 |
1.74 |
2.02 |
3.32 |
3.25 |
Earnings Per Share(Adj)-Unit Curr |
1.25 |
1.74 |
2.02 |
3.32 |
3.25 |
Book Value |
48.49 |
46.35 |
39.41 |
37.39 |
34.02 |
Book Value(Adj)-Unit Curr |
48.49 |
46.35 |
39.41 |
37.39 |
34.02 |