INCOME : |
|
|
|
|
|
Sales Turnover |
49.15 |
44.61 |
52.91 |
38.52 |
33.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
49.15 |
44.61 |
52.91 |
38.52 |
33.26 |
Other Income |
1.61 |
2.32 |
2.13 |
0.74 |
0.54 |
Stock Adjustments |
0.08 |
-0.20 |
0.38 |
-0.26 |
0.41 |
Total Income |
50.84 |
46.73 |
55.42 |
39.00 |
34.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.81 |
35.39 |
44.83 |
28.98 |
24.94 |
Power and Fuel Cost |
2.44 |
2.39 |
2.70 |
2.53 |
2.44 |
Other Manufacturing Expenses |
0.85 |
1.04 |
0.94 |
0.86 |
1.18 |
Selling and Administration Expenses |
2.82 |
2.84 |
2.35 |
2.01 |
1.56 |
Miscellaneous Expenses |
0.12 |
0.01 |
0.01 |
0.31 |
0.05 |
Employee Benefit Expenses |
1.61 |
1.45 |
1.33 |
1.17 |
1.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.20 |
3.61 |
3.29 |
3.14 |
3.04 |
Interest |
0.86 |
1.16 |
1.11 |
0.99 |
1.08 |
Gross Profit |
2.34 |
2.45 |
2.18 |
2.15 |
1.96 |
Depreciation |
1.11 |
1.30 |
0.93 |
1.25 |
1.43 |
Profit Before Tax |
1.23 |
1.15 |
1.25 |
0.90 |
0.53 |
Current Tax |
0.12 |
-0.01 |
0.27 |
0.16 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
0.32 |
0.30 |
0.03 |
0.02 |
Reported Net Profit |
0.86 |
0.83 |
0.68 |
0.72 |
0.38 |
Extraordinary Items |
0.01 |
- |
0.01 |
- |
- |
Adjusted Net Profit |
0.85 |
0.83 |
0.67 |
0.72 |
0.38 |
Adjustment below Net Profit |
- |
-1.10 |
- |
-1.16 |
- |
Profit/Loss Balance carried down |
2.35 |
2.61 |
1.94 |
2.38 |
2.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.21 |
2.35 |
2.61 |
1.94 |
3.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.71 |
0.69 |
0.61 |
0.65 |
0.69 |
Earnings Per Share(Adj)-Unit Curr |
0.71 |
0.69 |
0.55 |
0.59 |
0.31 |
Book Value |
12.65 |
11.93 |
12.37 |
11.76 |
23.74 |
Book Value(Adj)-Unit Curr |
12.65 |
11.93 |
11.25 |
10.69 |
10.79 |