INCOME : |
|
|
|
|
|
Sales Turnover |
86.11 |
89.89 |
95.95 |
109.69 |
146.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
86.11 |
89.89 |
95.95 |
109.69 |
146.25 |
Other Income |
1.85 |
2.15 |
2.72 |
1.29 |
0.98 |
Stock Adjustments |
0.86 |
1.36 |
2.04 |
2.52 |
-3.75 |
Total Income |
88.82 |
93.40 |
100.71 |
113.50 |
143.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.07 |
0.09 |
0.07 |
0.10 |
0.06 |
Other Manufacturing Expenses |
65.71 |
67.35 |
69.99 |
76.10 |
100.72 |
Selling and Administration Expenses |
5.42 |
7.11 |
7.40 |
7.84 |
8.07 |
Miscellaneous Expenses |
0.01 |
0.01 |
0.02 |
0.02 |
0.03 |
Employee Benefit Expenses |
7.82 |
11.15 |
14.04 |
19.37 |
23.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.79 |
7.67 |
9.19 |
10.07 |
11.60 |
Interest |
3.68 |
3.67 |
3.68 |
3.74 |
3.35 |
Gross Profit |
6.11 |
4.00 |
5.51 |
6.33 |
8.25 |
Depreciation |
1.14 |
1.28 |
1.51 |
0.63 |
0.57 |
Profit Before Tax |
4.97 |
2.72 |
4.00 |
5.70 |
7.68 |
Current Tax |
1.81 |
1.05 |
1.48 |
1.74 |
2.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.17 |
-0.15 |
-0.19 |
0.12 |
0.11 |
Reported Net Profit |
3.32 |
1.82 |
2.70 |
3.85 |
5.18 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.32 |
1.82 |
2.70 |
3.85 |
5.18 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.79 |
25.97 |
23.26 |
19.41 |
14.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.11 |
27.79 |
25.97 |
23.26 |
19.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.02 |
8.78 |
13.03 |
18.56 |
24.98 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
160.30 |
144.28 |
135.50 |
122.47 |
103.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |