INCOME : |
|
|
|
|
|
Sales Turnover |
49.23 |
54.39 |
33.86 |
37.47 |
26.36 |
Excise Duty |
- |
- |
- |
- |
2.89 |
Net Sales |
49.23 |
54.39 |
33.86 |
37.47 |
23.47 |
Other Income |
0.18 |
0.14 |
0.10 |
0.04 |
0.07 |
Stock Adjustments |
-0.14 |
1.27 |
0.09 |
0.74 |
0.15 |
Total Income |
49.27 |
55.80 |
34.05 |
38.25 |
23.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.89 |
42.55 |
22.88 |
28.13 |
16.58 |
Power and Fuel Cost |
1.60 |
1.54 |
1.29 |
1.28 |
- |
Other Manufacturing Expenses |
2.75 |
2.91 |
1.72 |
1.83 |
- |
Selling and Administration Expenses |
1.59 |
1.30 |
0.43 |
0.08 |
- |
Miscellaneous Expenses |
0.87 |
1.02 |
1.41 |
1.39 |
2.23 |
Employee Benefit Expenses |
1.31 |
1.32 |
0.93 |
0.87 |
0.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.25 |
5.15 |
5.38 |
4.66 |
4.41 |
Interest |
0.79 |
0.73 |
0.70 |
0.91 |
1.13 |
Gross Profit |
3.46 |
4.42 |
4.68 |
3.75 |
3.28 |
Depreciation |
1.27 |
1.06 |
0.85 |
0.76 |
0.45 |
Profit Before Tax |
2.19 |
3.36 |
3.83 |
2.99 |
2.83 |
Current Tax |
0.67 |
0.95 |
1.00 |
0.85 |
0.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.10 |
-0.03 |
-0.01 |
0.01 |
Reported Net Profit |
1.61 |
2.50 |
2.87 |
2.15 |
2.26 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.61 |
2.50 |
2.87 |
2.15 |
2.26 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.60 |
9.10 |
6.23 |
4.08 |
0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.22 |
11.60 |
9.10 |
6.23 |
2.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.14 |
3.32 |
3.80 |
2.86 |
46.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.57 |
25.43 |
22.10 |
18.30 |
127.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |