INCOME : |
|
|
|
|
|
Sales Turnover |
79.85 |
82.36 |
64.76 |
65.97 |
56.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
79.85 |
82.36 |
64.76 |
65.97 |
56.12 |
Other Income |
0.13 |
0.31 |
0.23 |
0.27 |
0.28 |
Stock Adjustments |
2.94 |
0.31 |
1.91 |
10.66 |
0.86 |
Total Income |
82.92 |
82.98 |
66.90 |
76.90 |
57.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
72.75 |
69.81 |
56.80 |
65.32 |
45.17 |
Power and Fuel Cost |
0.04 |
0.06 |
- |
- |
- |
Other Manufacturing Expenses |
0.19 |
0.52 |
0.38 |
0.34 |
- |
Selling and Administration Expenses |
3.40 |
5.67 |
1.87 |
1.57 |
5.15 |
Miscellaneous Expenses |
0.07 |
0.06 |
2.92 |
3.30 |
- |
Employee Benefit Expenses |
1.16 |
1.33 |
1.33 |
1.51 |
1.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.32 |
5.53 |
3.60 |
4.88 |
5.76 |
Interest |
1.93 |
2.09 |
2.03 |
2.19 |
2.52 |
Gross Profit |
3.39 |
3.44 |
1.57 |
2.69 |
3.24 |
Depreciation |
0.60 |
0.53 |
0.38 |
0.35 |
0.34 |
Profit Before Tax |
2.79 |
2.91 |
1.19 |
2.34 |
2.90 |
Current Tax |
0.80 |
0.82 |
0.39 |
0.72 |
0.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.01 |
0.01 |
-0.05 |
-0.03 |
Reported Net Profit |
2.01 |
2.07 |
0.79 |
1.68 |
2.12 |
Extraordinary Items |
- |
- |
- |
-0.10 |
- |
Adjusted Net Profit |
2.01 |
2.07 |
0.79 |
1.78 |
2.12 |
Adjustment below Net Profit |
-0.01 |
-0.12 |
-0.17 |
-5.27 |
- |
Profit/Loss Balance carried down |
12.63 |
10.67 |
10.05 |
13.64 |
9.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.63 |
12.63 |
10.67 |
10.05 |
11.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.39 |
1.44 |
0.55 |
1.59 |
4.02 |
Earnings Per Share(Adj)-Unit Curr |
1.39 |
1.44 |
0.55 |
- |
- |
Book Value |
24.19 |
22.81 |
21.45 |
19.54 |
35.90 |
Book Value(Adj)-Unit Curr |
24.19 |
22.81 |
21.45 |
- |
- |