| INCOME : |
|
|
|
|
|
| Sales Turnover |
44.42 |
44.32 |
35.62 |
34.99 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
44.42 |
44.32 |
35.62 |
34.99 |
- |
| Other Income |
0.28 |
0.22 |
0.54 |
0.06 |
- |
| Stock Adjustments |
2.18 |
-1.26 |
-1.97 |
2.87 |
- |
| Total Income |
46.88 |
43.28 |
34.19 |
37.92 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
30.00 |
27.57 |
21.39 |
23.77 |
- |
| Power and Fuel Cost |
2.10 |
1.81 |
1.12 |
1.33 |
- |
| Other Manufacturing Expenses |
0.86 |
0.70 |
0.93 |
0.68 |
- |
| Selling and Administration Expenses |
0.59 |
0.48 |
2.35 |
2.84 |
- |
| Miscellaneous Expenses |
5.62 |
4.49 |
4.01 |
3.76 |
- |
| Employee Benefit Expenses |
2.70 |
2.27 |
0.08 |
0.08 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.03 |
5.96 |
4.30 |
5.47 |
- |
| Interest |
0.54 |
0.21 |
0.38 |
0.42 |
- |
| Gross Profit |
4.49 |
5.75 |
3.92 |
5.05 |
- |
| Depreciation |
0.86 |
1.00 |
0.40 |
0.30 |
- |
| Profit Before Tax |
3.63 |
4.75 |
3.52 |
4.75 |
- |
| Current Tax |
0.85 |
1.28 |
0.90 |
1.21 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.08 |
-0.07 |
-0.01 |
-0.03 |
- |
| Reported Net Profit |
2.70 |
3.55 |
2.63 |
3.57 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.70 |
3.55 |
2.63 |
3.57 |
- |
| Adjustment below Net Profit |
-1.92 |
-0.14 |
- |
-3.57 |
- |
| Profit/Loss Balance carried down |
11.98 |
8.57 |
6.04 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
0.10 |
- |
- |
| P & L Balance carried down |
12.76 |
11.98 |
8.57 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.82 |
4.62 |
3.44 |
4.66 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
23.37 |
25.70 |
21.25 |
17.87 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |