INCOME : |
|
|
|
|
|
Sales Turnover |
181.75 |
188.96 |
189.40 |
146.27 |
152.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
181.75 |
188.96 |
189.40 |
146.27 |
152.73 |
Other Income |
2.68 |
1.83 |
1.03 |
0.32 |
2.81 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
184.43 |
190.79 |
190.43 |
146.59 |
155.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.63 |
0.59 |
0.43 |
0.45 |
0.53 |
Other Manufacturing Expenses |
142.99 |
156.29 |
160.52 |
116.04 |
115.96 |
Selling and Administration Expenses |
21.61 |
16.27 |
11.40 |
11.44 |
16.49 |
Miscellaneous Expenses |
3.51 |
1.27 |
1.63 |
3.34 |
3.83 |
Employee Benefit Expenses |
7.88 |
6.85 |
6.05 |
6.53 |
7.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.80 |
9.51 |
10.40 |
8.80 |
11.50 |
Interest |
0.50 |
0.90 |
0.82 |
1.82 |
2.31 |
Gross Profit |
7.30 |
8.61 |
9.58 |
6.98 |
9.19 |
Depreciation |
3.25 |
2.32 |
3.41 |
4.07 |
5.93 |
Profit Before Tax |
4.05 |
6.29 |
6.17 |
2.91 |
3.26 |
Current Tax |
1.33 |
1.30 |
1.74 |
0.25 |
1.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
0.13 |
0.21 |
0.47 |
-0.42 |
Reported Net Profit |
3.00 |
4.86 |
4.21 |
2.18 |
2.29 |
Extraordinary Items |
0.22 |
- |
- |
- |
- |
Adjusted Net Profit |
2.78 |
4.86 |
4.21 |
2.18 |
2.29 |
Adjustment below Net Profit |
- |
-31.57 |
- |
0.01 |
- |
Profit/Loss Balance carried down |
-17.60 |
9.11 |
4.89 |
2.71 |
0.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-14.61 |
-17.60 |
9.11 |
4.89 |
2.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.99 |
3.23 |
2.80 |
1.45 |
1.52 |
Earnings Per Share(Adj)-Unit Curr |
- |
3.23 |
- |
1.45 |
1.52 |
Book Value |
18.53 |
16.54 |
34.27 |
31.48 |
30.02 |
Book Value(Adj)-Unit Curr |
- |
16.54 |
- |
31.48 |
30.02 |