| INCOME : |
|
|
|
|
|
| Sales Turnover |
13.95 |
15.82 |
17.38 |
25.05 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
13.95 |
15.82 |
17.38 |
25.05 |
- |
| Other Income |
0.29 |
0.09 |
0.40 |
-0.21 |
- |
| Stock Adjustments |
- |
- |
-0.10 |
- |
- |
| Total Income |
14.24 |
15.91 |
17.68 |
24.84 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
9.36 |
8.85 |
8.48 |
15.19 |
- |
| Power and Fuel Cost |
0.09 |
0.24 |
0.15 |
0.11 |
- |
| Other Manufacturing Expenses |
0.10 |
0.05 |
0.22 |
0.16 |
- |
| Selling and Administration Expenses |
1.32 |
1.52 |
2.11 |
3.03 |
- |
| Miscellaneous Expenses |
0.09 |
2.01 |
1.90 |
0.09 |
- |
| Employee Benefit Expenses |
1.60 |
1.42 |
2.54 |
3.60 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.69 |
1.83 |
2.28 |
2.66 |
- |
| Interest |
0.67 |
0.76 |
1.03 |
0.98 |
- |
| Gross Profit |
1.02 |
1.07 |
1.25 |
1.68 |
- |
| Depreciation |
0.49 |
0.56 |
0.63 |
0.63 |
- |
| Profit Before Tax |
0.53 |
0.51 |
0.62 |
1.05 |
- |
| Current Tax |
- |
- |
0.16 |
0.27 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
0.53 |
0.50 |
0.46 |
0.78 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
0.53 |
0.50 |
0.46 |
0.78 |
- |
| Adjustment below Net Profit |
-0.13 |
-0.13 |
- |
- |
- |
| Profit/Loss Balance carried down |
3.41 |
3.03 |
2.57 |
1.79 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
3.80 |
3.41 |
3.03 |
2.57 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.08 |
1.97 |
1.80 |
3.05 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.86 |
23.31 |
21.84 |
20.04 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |