INCOME : |
|
|
|
|
|
Sales Turnover |
344.26 |
336.50 |
334.05 |
207.29 |
243.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
344.26 |
336.50 |
334.05 |
207.29 |
243.89 |
Other Income |
0.08 |
0.11 |
0.07 |
0.28 |
0.78 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
344.34 |
336.61 |
334.12 |
207.57 |
244.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
330.86 |
324.41 |
321.18 |
199.89 |
227.91 |
Power and Fuel Cost |
0.01 |
0.02 |
0.02 |
- |
- |
Other Manufacturing Expenses |
0.19 |
0.08 |
0.85 |
1.63 |
9.63 |
Selling and Administration Expenses |
3.90 |
3.45 |
2.81 |
1.08 |
1.85 |
Miscellaneous Expenses |
0.09 |
0.15 |
- |
- |
- |
Employee Benefit Expenses |
1.93 |
1.27 |
1.16 |
0.90 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.35 |
7.23 |
8.11 |
4.06 |
4.12 |
Interest |
2.89 |
2.90 |
3.87 |
2.96 |
3.10 |
Gross Profit |
4.46 |
4.33 |
4.24 |
1.10 |
1.02 |
Depreciation |
0.22 |
0.10 |
0.10 |
0.09 |
0.11 |
Profit Before Tax |
4.24 |
4.23 |
4.14 |
1.01 |
0.91 |
Current Tax |
1.12 |
1.09 |
1.20 |
0.30 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
-0.01 |
Reported Net Profit |
3.13 |
3.15 |
2.94 |
0.72 |
0.67 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.13 |
3.15 |
2.94 |
0.72 |
0.67 |
Adjustment below Net Profit |
10.17 |
7.02 |
- |
3.35 |
-0.67 |
Profit/Loss Balance carried down |
- |
- |
4.08 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.30 |
10.17 |
7.02 |
4.08 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.09 |
2.10 |
1.96 |
0.48 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
2.09 |
2.10 |
1.96 |
0.48 |
0.45 |
Book Value |
24.19 |
22.10 |
20.00 |
18.04 |
17.56 |
Book Value(Adj)-Unit Curr |
24.19 |
22.10 |
20.00 |
18.04 |
17.56 |