INCOME : |
|
|
|
|
|
Sales Turnover |
101.61 |
86.90 |
77.67 |
78.94 |
91.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.61 |
86.90 |
77.67 |
78.94 |
91.23 |
Other Income |
0.91 |
0.35 |
0.12 |
0.11 |
0.30 |
Stock Adjustments |
-1.75 |
2.10 |
2.38 |
2.70 |
-1.43 |
Total Income |
100.77 |
89.35 |
80.17 |
81.75 |
90.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
79.25 |
71.28 |
64.09 |
59.91 |
63.63 |
Power and Fuel Cost |
2.37 |
2.23 |
2.04 |
2.41 |
3.02 |
Other Manufacturing Expenses |
0.35 |
0.10 |
1.76 |
1.28 |
1.80 |
Selling and Administration Expenses |
3.83 |
3.23 |
1.27 |
3.60 |
5.93 |
Miscellaneous Expenses |
2.14 |
1.93 |
0.77 |
2.83 |
1.45 |
Employee Benefit Expenses |
5.35 |
3.92 |
3.87 |
5.82 |
6.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.48 |
6.66 |
6.37 |
5.89 |
7.96 |
Interest |
3.37 |
3.32 |
3.42 |
3.64 |
3.88 |
Gross Profit |
4.11 |
3.34 |
2.95 |
2.25 |
4.08 |
Depreciation |
2.09 |
2.31 |
1.93 |
1.98 |
2.69 |
Profit Before Tax |
2.02 |
1.03 |
1.02 |
0.27 |
1.39 |
Current Tax |
0.37 |
0.36 |
0.32 |
0.10 |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.03 |
-0.10 |
0.08 |
-0.14 |
Reported Net Profit |
1.64 |
0.65 |
0.79 |
0.10 |
0.91 |
Extraordinary Items |
- |
- |
- |
- |
-0.06 |
Adjusted Net Profit |
1.64 |
0.65 |
0.79 |
0.10 |
0.97 |
Adjustment below Net Profit |
-1.64 |
-0.65 |
-0.79 |
- |
1.25 |
Profit/Loss Balance carried down |
- |
- |
- |
12.38 |
10.22 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
12.48 |
12.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.23 |
0.88 |
1.08 |
0.13 |
1.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.16 |
28.94 |
28.06 |
26.98 |
26.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |