INCOME : |
|
|
|
|
|
Sales Turnover |
79.26 |
80.85 |
75.71 |
82.78 |
66.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
79.26 |
80.85 |
75.71 |
82.78 |
66.29 |
Other Income |
0.11 |
0.26 |
0.44 |
0.52 |
0.48 |
Stock Adjustments |
-7.25 |
2.17 |
-1.79 |
-0.34 |
1.95 |
Total Income |
72.12 |
83.28 |
74.36 |
82.96 |
68.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
42.79 |
55.01 |
46.57 |
56.25 |
49.16 |
Power and Fuel Cost |
0.04 |
0.08 |
0.14 |
0.22 |
0.24 |
Other Manufacturing Expenses |
7.35 |
6.81 |
6.47 |
7.57 |
3.80 |
Selling and Administration Expenses |
4.00 |
4.55 |
4.37 |
4.21 |
4.97 |
Miscellaneous Expenses |
0.94 |
1.07 |
1.22 |
1.10 |
0.74 |
Employee Benefit Expenses |
9.67 |
8.08 |
7.60 |
5.06 |
4.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.33 |
7.68 |
7.97 |
8.56 |
5.71 |
Interest |
3.48 |
2.75 |
2.66 |
2.84 |
2.04 |
Gross Profit |
3.85 |
4.93 |
5.31 |
5.72 |
3.67 |
Depreciation |
1.22 |
1.17 |
1.56 |
1.06 |
0.51 |
Profit Before Tax |
2.63 |
3.76 |
3.75 |
4.66 |
3.16 |
Current Tax |
0.77 |
1.13 |
1.05 |
1.59 |
0.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.03 |
-0.18 |
0.16 |
-0.11 |
Reported Net Profit |
2.01 |
2.65 |
2.89 |
2.91 |
2.36 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.01 |
2.65 |
2.89 |
2.91 |
2.36 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.03 |
13.38 |
10.50 |
7.59 |
5.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.04 |
16.03 |
13.38 |
10.50 |
7.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.81 |
2.38 |
2.60 |
2.61 |
2.12 |
Earnings Per Share(Adj)-Unit Curr |
1.81 |
2.38 |
- |
2.61 |
2.12 |
Book Value |
45.04 |
43.23 |
40.85 |
38.25 |
35.64 |
Book Value(Adj)-Unit Curr |
45.04 |
43.23 |
- |
38.25 |
35.64 |