INCOME : |
|
|
|
|
|
Sales Turnover |
78.07 |
57.04 |
50.55 |
47.34 |
24.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.07 |
57.04 |
50.55 |
47.34 |
24.66 |
Other Income |
0.22 |
0.21 |
0.18 |
0.15 |
0.16 |
Stock Adjustments |
13.43 |
-6.95 |
3.09 |
2.49 |
4.22 |
Total Income |
91.72 |
50.30 |
53.82 |
49.98 |
29.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.70 |
2.50 |
6.66 |
2.19 |
22.67 |
Power and Fuel Cost |
0.21 |
0.18 |
0.21 |
0.15 |
0.16 |
Other Manufacturing Expenses |
60.17 |
25.97 |
30.58 |
37.77 |
0.18 |
Selling and Administration Expenses |
9.75 |
4.00 |
5.18 |
1.42 |
1.91 |
Miscellaneous Expenses |
0.16 |
0.19 |
- |
- |
0.12 |
Employee Benefit Expenses |
3.47 |
3.38 |
2.68 |
1.82 |
0.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.27 |
14.07 |
8.52 |
6.62 |
3.21 |
Interest |
2.62 |
2.44 |
1.32 |
1.12 |
0.78 |
Gross Profit |
14.65 |
11.63 |
7.20 |
5.50 |
2.43 |
Depreciation |
6.60 |
5.32 |
2.62 |
1.29 |
0.71 |
Profit Before Tax |
8.05 |
6.31 |
4.58 |
4.21 |
1.72 |
Current Tax |
2.20 |
1.77 |
1.55 |
1.24 |
0.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.70 |
-0.50 |
-0.29 |
-0.04 |
-0.03 |
Reported Net Profit |
6.55 |
5.04 |
3.33 |
3.01 |
1.26 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
6.55 |
5.04 |
3.33 |
3.01 |
1.25 |
Adjustment below Net Profit |
-12.04 |
- |
0.09 |
-0.21 |
-1.26 |
Profit/Loss Balance carried down |
12.26 |
7.88 |
4.91 |
2.12 |
2.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.87 |
0.67 |
0.45 |
- |
- |
P & L Balance carried down |
5.89 |
12.26 |
7.88 |
4.91 |
2.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
2.00 |
1.50 |
1.00 |
- |
Dividend Per Share(Rs) |
0.10 |
0.20 |
0.15 |
0.10 |
- |
Earnings Per Share-Unit Curr |
2.02 |
4.65 |
3.07 |
2.78 |
3.00 |
Earnings Per Share(Adj)-Unit Curr |
2.02 |
1.55 |
1.02 |
0.93 |
0.50 |
Book Value |
12.28 |
30.98 |
26.42 |
23.34 |
17.56 |
Book Value(Adj)-Unit Curr |
12.28 |
10.33 |
8.81 |
7.78 |
2.93 |