INCOME : |
|
|
|
|
|
Sales Turnover |
58.27 |
65.31 |
72.31 |
59.94 |
63.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.27 |
65.31 |
72.31 |
59.94 |
63.87 |
Other Income |
0.86 |
2.14 |
2.21 |
2.59 |
0.22 |
Stock Adjustments |
0.48 |
-2.22 |
3.02 |
-0.01 |
-0.14 |
Total Income |
59.61 |
65.23 |
77.54 |
62.52 |
63.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.80 |
52.24 |
64.43 |
51.71 |
49.04 |
Power and Fuel Cost |
2.23 |
2.26 |
2.21 |
1.68 |
2.01 |
Other Manufacturing Expenses |
0.32 |
0.36 |
0.67 |
0.77 |
0.68 |
Selling and Administration Expenses |
1.02 |
1.43 |
1.45 |
2.01 |
0.36 |
Miscellaneous Expenses |
6.31 |
2.99 |
2.06 |
0.80 |
5.38 |
Employee Benefit Expenses |
2.16 |
2.15 |
2.58 |
1.79 |
2.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.76 |
3.80 |
4.14 |
3.76 |
4.07 |
Interest |
1.09 |
1.66 |
1.73 |
1.86 |
1.92 |
Gross Profit |
1.67 |
2.14 |
2.41 |
1.90 |
2.15 |
Depreciation |
0.79 |
0.87 |
1.12 |
0.87 |
0.95 |
Profit Before Tax |
0.88 |
1.27 |
1.29 |
1.03 |
1.20 |
Current Tax |
0.24 |
0.30 |
0.35 |
0.26 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
0.09 |
-0.04 |
0.04 |
0.04 |
Reported Net Profit |
0.74 |
0.88 |
0.98 |
0.73 |
0.88 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.74 |
0.88 |
0.98 |
0.73 |
0.88 |
Adjustment below Net Profit |
- |
- |
-0.44 |
- |
- |
Profit/Loss Balance carried down |
5.14 |
4.26 |
3.72 |
2.99 |
2.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.88 |
5.14 |
4.26 |
3.72 |
2.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.77 |
0.91 |
1.01 |
0.76 |
0.91 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
16.09 |
15.32 |
14.41 |
13.85 |
13.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |