INCOME : |
|
|
|
|
|
Sales Turnover |
53.25 |
45.49 |
48.30 |
52.20 |
55.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
53.25 |
45.49 |
48.30 |
52.20 |
55.77 |
Other Income |
1.03 |
0.42 |
0.49 |
0.19 |
0.39 |
Stock Adjustments |
0.09 |
0.31 |
-2.14 |
2.67 |
-3.09 |
Total Income |
54.37 |
46.22 |
46.65 |
55.06 |
53.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.87 |
26.16 |
31.69 |
33.61 |
28.79 |
Power and Fuel Cost |
0.90 |
0.90 |
0.80 |
0.94 |
0.89 |
Other Manufacturing Expenses |
0.76 |
1.02 |
0.89 |
1.08 |
0.94 |
Selling and Administration Expenses |
0.82 |
0.91 |
0.70 |
4.79 |
1.39 |
Miscellaneous Expenses |
6.70 |
5.82 |
4.01 |
1.63 |
3.25 |
Employee Benefit Expenses |
7.12 |
6.44 |
5.92 |
6.93 |
6.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.20 |
4.98 |
2.64 |
6.09 |
11.31 |
Interest |
0.25 |
0.26 |
0.50 |
0.13 |
0.19 |
Gross Profit |
5.95 |
4.72 |
2.14 |
5.96 |
11.12 |
Depreciation |
1.38 |
1.35 |
1.34 |
1.26 |
1.03 |
Profit Before Tax |
4.57 |
3.37 |
0.80 |
4.70 |
10.09 |
Current Tax |
1.34 |
1.14 |
0.49 |
1.43 |
3.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
-0.05 |
-0.10 |
-0.01 |
0.05 |
Reported Net Profit |
3.28 |
2.29 |
0.41 |
3.28 |
6.87 |
Extraordinary Items |
- |
- |
- |
0.04 |
0.01 |
Adjusted Net Profit |
3.28 |
2.29 |
0.41 |
3.24 |
6.86 |
Adjustment below Net Profit |
- |
- |
0.12 |
0.10 |
-0.17 |
Profit/Loss Balance carried down |
21.94 |
19.79 |
18.72 |
18.33 |
12.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
0.13 |
-0.53 |
1.93 |
1.08 |
P & L Balance carried down |
25.20 |
21.94 |
19.79 |
19.78 |
18.33 |
Dividend |
- |
- |
- |
1.60 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.68 |
1.87 |
0.33 |
2.57 |
5.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
32.10 |
29.44 |
27.67 |
28.81 |
27.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |