| INCOME : |
|
|
|
|
|
| Sales Turnover |
61.04 |
83.37 |
64.94 |
36.46 |
41.39 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
61.04 |
83.37 |
64.94 |
36.46 |
41.39 |
| Other Income |
8.11 |
1.06 |
2.79 |
6.36 |
1.22 |
| Stock Adjustments |
0.58 |
1.47 |
1.06 |
-1.17 |
0.02 |
| Total Income |
69.73 |
85.90 |
68.79 |
41.65 |
42.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
35.61 |
52.21 |
39.88 |
18.76 |
24.15 |
| Power and Fuel Cost |
6.03 |
6.98 |
4.49 |
2.74 |
- |
| Other Manufacturing Expenses |
2.32 |
2.43 |
1.66 |
1.89 |
0.03 |
| Selling and Administration Expenses |
3.56 |
3.48 |
3.17 |
2.67 |
4.43 |
| Miscellaneous Expenses |
2.26 |
2.75 |
2.06 |
2.63 |
1.06 |
| Employee Benefit Expenses |
4.71 |
4.52 |
3.94 |
3.21 |
3.48 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.25 |
13.51 |
13.61 |
9.74 |
9.47 |
| Interest |
0.09 |
0.06 |
0.06 |
0.06 |
0.06 |
| Gross Profit |
15.16 |
13.45 |
13.55 |
9.68 |
9.41 |
| Depreciation |
1.64 |
1.72 |
1.70 |
1.18 |
0.93 |
| Profit Before Tax |
13.52 |
11.73 |
11.85 |
8.50 |
8.48 |
| Current Tax |
1.06 |
3.39 |
2.60 |
0.85 |
1.96 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.71 |
-0.05 |
0.37 |
0.92 |
0.44 |
| Reported Net Profit |
11.75 |
8.40 |
8.88 |
6.72 |
6.07 |
| Extraordinary Items |
6.55 |
0.29 |
1.78 |
5.10 |
0.09 |
| Adjusted Net Profit |
5.20 |
8.11 |
7.10 |
1.62 |
5.98 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
47.64 |
39.35 |
30.58 |
23.96 |
21.13 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.11 |
0.11 |
0.11 |
0.11 |
0.13 |
| P & L Balance carried down |
59.29 |
47.64 |
39.35 |
30.58 |
27.08 |
| Dividend |
- |
- |
- |
- |
0.11 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
1.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
0.10 |
- |
- |
| Earnings Per Share-Unit Curr |
11.11 |
7.94 |
8.40 |
6.36 |
5.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
72.63 |
61.46 |
53.79 |
45.46 |
42.19 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |