INCOME : |
|
|
|
|
|
Sales Turnover |
40.83 |
40.63 |
40.43 |
43.52 |
58.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.83 |
40.63 |
40.43 |
43.52 |
58.15 |
Other Income |
0.13 |
0.06 |
0.13 |
0.14 |
0.55 |
Stock Adjustments |
8.60 |
9.09 |
9.44 |
-5.67 |
0.91 |
Total Income |
49.56 |
49.78 |
50.00 |
37.99 |
59.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.03 |
30.39 |
27.21 |
19.80 |
27.31 |
Power and Fuel Cost |
0.26 |
0.23 |
0.22 |
0.05 |
0.20 |
Other Manufacturing Expenses |
27.87 |
11.74 |
15.25 |
10.81 |
23.08 |
Selling and Administration Expenses |
0.98 |
0.67 |
0.47 |
0.39 |
0.98 |
Miscellaneous Expenses |
0.05 |
0.10 |
0.03 |
0.08 |
0.23 |
Employee Benefit Expenses |
2.04 |
1.74 |
1.53 |
1.40 |
1.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.32 |
4.91 |
5.28 |
5.46 |
6.08 |
Interest |
1.72 |
1.40 |
1.79 |
1.97 |
2.33 |
Gross Profit |
3.60 |
3.51 |
3.49 |
3.49 |
3.75 |
Depreciation |
0.45 |
0.52 |
0.62 |
0.68 |
0.53 |
Profit Before Tax |
3.15 |
2.99 |
2.87 |
2.81 |
3.22 |
Current Tax |
1.02 |
0.92 |
0.74 |
0.74 |
0.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
-0.02 |
-0.02 |
-0.05 |
Reported Net Profit |
2.14 |
2.08 |
2.16 |
2.10 |
2.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.14 |
2.08 |
2.16 |
2.10 |
2.40 |
Adjustment below Net Profit |
-2.14 |
-2.08 |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
12.85 |
10.75 |
8.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
15.00 |
12.85 |
10.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
1.40 |
4.37 |
4.25 |
5.18 |
Earnings Per Share(Adj)-Unit Curr |
0.28 |
0.27 |
0.28 |
0.28 |
- |
Book Value |
5.10 |
23.97 |
67.69 |
63.33 |
59.07 |
Book Value(Adj)-Unit Curr |
4.95 |
4.66 |
4.39 |
4.10 |
- |