INCOME : |
|
|
|
|
|
Sales Turnover |
101.82 |
99.50 |
100.79 |
103.61 |
90.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
101.82 |
99.50 |
100.79 |
103.61 |
90.08 |
Other Income |
2.67 |
1.26 |
1.76 |
1.20 |
1.50 |
Stock Adjustments |
-2.46 |
6.44 |
0.71 |
-0.29 |
0.60 |
Total Income |
102.03 |
107.20 |
103.26 |
104.52 |
92.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
90.11 |
98.23 |
95.03 |
96.40 |
84.61 |
Power and Fuel Cost |
0.10 |
0.09 |
0.09 |
0.06 |
0.05 |
Other Manufacturing Expenses |
0.99 |
1.06 |
0.57 |
0.49 |
0.71 |
Selling and Administration Expenses |
2.17 |
0.76 |
0.67 |
0.79 |
0.77 |
Miscellaneous Expenses |
0.29 |
0.07 |
0.11 |
0.16 |
0.11 |
Employee Benefit Expenses |
3.05 |
1.81 |
1.20 |
1.72 |
1.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.32 |
5.18 |
5.59 |
4.90 |
4.45 |
Interest |
2.67 |
2.62 |
1.79 |
0.92 |
1.06 |
Gross Profit |
2.65 |
2.56 |
3.80 |
3.98 |
3.39 |
Depreciation |
0.41 |
0.44 |
0.47 |
0.31 |
0.17 |
Profit Before Tax |
2.24 |
2.12 |
3.33 |
3.67 |
3.22 |
Current Tax |
0.64 |
0.54 |
0.82 |
0.94 |
0.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.06 |
0.05 |
- |
0.12 |
Reported Net Profit |
1.64 |
1.53 |
2.46 |
2.73 |
2.41 |
Extraordinary Items |
0.62 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
1.02 |
1.52 |
2.46 |
2.73 |
2.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.71 |
21.28 |
19.04 |
16.60 |
15.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.14 |
0.11 |
0.22 |
0.29 |
0.29 |
P & L Balance carried down |
24.21 |
22.71 |
21.28 |
19.04 |
17.44 |
Dividend |
- |
- |
- |
- |
0.29 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
5.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
- |
0.50 |
0.50 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
1.44 |
1.34 |
2.36 |
2.62 |
2.31 |
Earnings Per Share(Adj)-Unit Curr |
1.44 |
1.34 |
2.36 |
2.62 |
2.31 |
Book Value |
45.24 |
43.93 |
38.91 |
36.74 |
35.02 |
Book Value(Adj)-Unit Curr |
45.24 |
43.93 |
38.91 |
36.74 |
35.02 |