INCOME : |
|
|
|
|
|
Sales Turnover |
103.50 |
85.40 |
123.67 |
77.52 |
66.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.50 |
85.40 |
123.67 |
77.52 |
66.38 |
Other Income |
0.81 |
0.93 |
0.38 |
0.20 |
3.23 |
Stock Adjustments |
-3.25 |
7.70 |
0.06 |
0.09 |
-7.85 |
Total Income |
101.06 |
94.03 |
124.11 |
77.81 |
61.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
90.63 |
84.57 |
113.79 |
72.45 |
51.92 |
Power and Fuel Cost |
0.06 |
0.06 |
0.06 |
0.10 |
0.08 |
Other Manufacturing Expenses |
3.65 |
2.17 |
1.21 |
0.58 |
2.05 |
Selling and Administration Expenses |
2.71 |
2.71 |
1.96 |
1.24 |
2.83 |
Miscellaneous Expenses |
0.04 |
0.62 |
3.51 |
0.32 |
0.26 |
Employee Benefit Expenses |
0.91 |
0.84 |
0.61 |
0.56 |
0.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.07 |
3.08 |
2.97 |
2.57 |
3.67 |
Interest |
1.34 |
1.11 |
1.06 |
0.94 |
1.58 |
Gross Profit |
1.73 |
1.97 |
1.91 |
1.63 |
2.09 |
Depreciation |
0.21 |
0.18 |
0.16 |
0.17 |
0.58 |
Profit Before Tax |
1.52 |
1.79 |
1.75 |
1.46 |
1.51 |
Current Tax |
0.42 |
0.50 |
0.49 |
0.41 |
0.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.01 |
-0.01 |
- |
0.07 |
Reported Net Profit |
1.08 |
1.28 |
1.28 |
1.05 |
1.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.08 |
1.28 |
1.28 |
1.05 |
1.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.97 |
6.85 |
5.58 |
4.53 |
3.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.01 |
0.16 |
- |
- |
- |
P & L Balance carried down |
9.03 |
7.97 |
6.85 |
5.58 |
4.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
0.40 |
1.20 |
0.99 |
1.64 |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
0.40 |
0.53 |
0.44 |
- |
Book Value |
15.61 |
15.28 |
20.78 |
19.58 |
29.74 |
Book Value(Adj)-Unit Curr |
15.61 |
15.28 |
9.20 |
8.67 |
- |