INCOME : |
|
|
|
|
|
Sales Turnover |
55.29 |
77.67 |
59.51 |
52.67 |
50.71 |
Excise Duty |
10.84 |
15.83 |
12.16 |
10.83 |
10.43 |
Net Sales |
44.45 |
61.84 |
47.35 |
41.84 |
40.28 |
Other Income |
-0.07 |
0.08 |
-0.02 |
0.01 |
0.35 |
Stock Adjustments |
0.54 |
-1.88 |
2.56 |
-1.88 |
-2.77 |
Total Income |
44.92 |
60.04 |
49.89 |
39.97 |
37.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.98 |
32.09 |
24.43 |
17.84 |
16.49 |
Power and Fuel Cost |
3.26 |
3.31 |
3.07 |
2.79 |
2.62 |
Other Manufacturing Expenses |
4.67 |
5.88 |
6.41 |
3.90 |
3.89 |
Selling and Administration Expenses |
1.37 |
1.15 |
0.85 |
0.75 |
0.82 |
Miscellaneous Expenses |
9.49 |
11.42 |
9.78 |
9.37 |
8.91 |
Employee Benefit Expenses |
1.40 |
2.04 |
1.43 |
1.34 |
1.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.75 |
4.13 |
3.91 |
3.98 |
3.80 |
Interest |
1.39 |
1.65 |
1.76 |
2.03 |
2.10 |
Gross Profit |
2.36 |
2.48 |
2.15 |
1.95 |
1.70 |
Depreciation |
1.63 |
1.47 |
1.42 |
1.44 |
1.24 |
Profit Before Tax |
0.73 |
1.01 |
0.73 |
0.51 |
0.46 |
Current Tax |
0.35 |
0.29 |
0.21 |
0.11 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.05 |
-0.01 |
0.02 |
0.06 |
Reported Net Profit |
0.51 |
0.77 |
0.54 |
0.37 |
0.34 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
0.51 |
0.77 |
0.54 |
0.37 |
0.33 |
Adjustment below Net Profit |
- |
- |
- |
-0.35 |
-0.14 |
Profit/Loss Balance carried down |
0.78 |
0.56 |
0.02 |
0.35 |
0.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.61 |
0.55 |
- |
- |
- |
P & L Balance carried down |
0.68 |
0.78 |
0.56 |
0.37 |
0.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.84 |
1.29 |
0.90 |
0.62 |
0.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.71 |
15.47 |
14.68 |
13.79 |
13.17 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |