INCOME : |
|
|
|
|
|
Sales Turnover |
179.84 |
116.75 |
116.01 |
124.97 |
103.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
179.84 |
116.75 |
116.01 |
124.97 |
103.36 |
Other Income |
0.23 |
0.42 |
0.04 |
0.31 |
0.01 |
Stock Adjustments |
3.99 |
-2.73 |
13.97 |
-2.20 |
-4.92 |
Total Income |
184.06 |
114.44 |
130.02 |
123.08 |
98.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
123.57 |
61.09 |
78.78 |
70.87 |
45.60 |
Power and Fuel Cost |
0.28 |
0.38 |
0.24 |
0.14 |
0.32 |
Other Manufacturing Expenses |
5.18 |
6.43 |
6.23 |
1.34 |
1.22 |
Selling and Administration Expenses |
8.51 |
7.25 |
6.59 |
33.06 |
22.33 |
Miscellaneous Expenses |
4.67 |
2.10 |
1.53 |
2.88 |
0.88 |
Employee Benefit Expenses |
13.97 |
16.48 |
21.75 |
0.97 |
17.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.88 |
20.70 |
14.90 |
13.81 |
10.81 |
Interest |
6.08 |
6.77 |
6.19 |
6.77 |
5.74 |
Gross Profit |
21.80 |
13.93 |
8.71 |
7.04 |
5.07 |
Depreciation |
1.37 |
1.78 |
1.85 |
1.74 |
1.78 |
Profit Before Tax |
20.43 |
12.15 |
6.86 |
5.30 |
3.29 |
Current Tax |
5.33 |
3.65 |
2.19 |
1.80 |
1.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.50 |
0.08 |
-0.37 |
-0.29 |
0.27 |
Reported Net Profit |
18.60 |
8.42 |
5.04 |
3.80 |
1.95 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
18.60 |
8.42 |
5.04 |
3.80 |
1.95 |
Adjustment below Net Profit |
-0.07 |
0.18 |
0.07 |
-3.80 |
- |
Profit/Loss Balance carried down |
26.93 |
18.33 |
13.22 |
- |
13.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
45.46 |
26.93 |
18.33 |
- |
15.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.07 |
1.34 |
4.02 |
3.03 |
1.56 |
Earnings Per Share(Adj)-Unit Curr |
2.07 |
- |
- |
- |
- |
Book Value |
17.66 |
6.29 |
24.62 |
20.54 |
22.15 |
Book Value(Adj)-Unit Curr |
17.66 |
- |
- |
- |
- |