INCOME : |
|
|
|
|
|
Sales Turnover |
105.28 |
120.46 |
137.66 |
39.76 |
32.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.28 |
120.46 |
137.66 |
39.76 |
32.89 |
Other Income |
2.10 |
1.94 |
1.62 |
0.55 |
1.05 |
Stock Adjustments |
-3.27 |
4.92 |
-0.26 |
-0.75 |
-0.19 |
Total Income |
104.11 |
127.32 |
139.02 |
39.56 |
33.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
78.84 |
95.40 |
83.99 |
28.94 |
25.75 |
Power and Fuel Cost |
1.22 |
2.29 |
2.15 |
0.34 |
0.40 |
Other Manufacturing Expenses |
2.39 |
5.14 |
24.50 |
2.21 |
2.37 |
Selling and Administration Expenses |
2.90 |
2.61 |
4.93 |
1.75 |
0.98 |
Miscellaneous Expenses |
0.30 |
0.75 |
0.18 |
2.58 |
0.30 |
Employee Benefit Expenses |
3.86 |
3.59 |
3.25 |
0.87 |
0.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.60 |
17.56 |
20.02 |
2.86 |
2.98 |
Interest |
2.87 |
2.20 |
2.61 |
0.03 |
0.43 |
Gross Profit |
11.73 |
15.36 |
17.41 |
2.83 |
2.55 |
Depreciation |
3.52 |
2.02 |
2.11 |
0.41 |
0.45 |
Profit Before Tax |
8.21 |
13.34 |
15.30 |
2.42 |
2.10 |
Current Tax |
2.08 |
4.04 |
4.20 |
0.60 |
0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.00 |
- |
- |
- |
- |
Reported Net Profit |
7.12 |
9.30 |
11.11 |
1.82 |
1.52 |
Extraordinary Items |
0.01 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
7.11 |
9.29 |
11.11 |
1.82 |
1.52 |
Adjustment below Net Profit |
0.06 |
- |
-9.87 |
- |
-0.06 |
Profit/Loss Balance carried down |
18.68 |
9.39 |
8.14 |
6.32 |
4.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
25.86 |
18.68 |
9.39 |
8.14 |
6.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.94 |
4.04 |
4.82 |
1.54 |
1.28 |
Earnings Per Share(Adj)-Unit Curr |
2.94 |
4.04 |
4.82 |
0.88 |
0.73 |
Book Value |
34.09 |
27.94 |
23.90 |
22.99 |
21.45 |
Book Value(Adj)-Unit Curr |
34.09 |
27.94 |
23.90 |
13.14 |
12.26 |