INCOME : |
|
|
|
|
|
Sales Turnover |
34.58 |
32.65 |
25.15 |
19.76 |
22.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.58 |
32.65 |
25.15 |
19.76 |
22.09 |
Other Income |
0.01 |
0.01 |
0.09 |
0.10 |
0.01 |
Stock Adjustments |
0.16 |
0.18 |
0.49 |
0.81 |
-1.05 |
Total Income |
34.75 |
32.84 |
25.73 |
20.67 |
21.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.25 |
21.44 |
17.09 |
12.53 |
12.06 |
Power and Fuel Cost |
1.96 |
2.10 |
0.33 |
0.33 |
0.32 |
Other Manufacturing Expenses |
1.45 |
1.38 |
2.21 |
2.09 |
2.75 |
Selling and Administration Expenses |
0.91 |
0.99 |
0.87 |
0.78 |
0.87 |
Miscellaneous Expenses |
0.01 |
0.01 |
- |
- |
- |
Employee Benefit Expenses |
4.33 |
4.18 |
3.51 |
3.32 |
3.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.85 |
2.75 |
1.72 |
1.62 |
1.62 |
Interest |
0.36 |
0.62 |
0.50 |
0.59 |
0.66 |
Gross Profit |
2.49 |
2.13 |
1.22 |
1.03 |
0.96 |
Depreciation |
0.64 |
0.61 |
0.70 |
0.73 |
0.70 |
Profit Before Tax |
1.85 |
1.52 |
0.52 |
0.30 |
0.26 |
Current Tax |
0.44 |
0.45 |
0.15 |
0.09 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
- |
- |
- |
-0.03 |
Reported Net Profit |
1.33 |
1.06 |
0.38 |
0.22 |
0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.33 |
1.06 |
0.38 |
0.22 |
0.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.85 |
0.79 |
0.54 |
0.32 |
0.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.13 |
- |
- |
P & L Balance carried down |
3.18 |
1.85 |
0.79 |
0.54 |
0.32 |
Dividend |
- |
- |
0.13 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
2.50 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.25 |
- |
- |
Earnings Per Share-Unit Curr |
2.53 |
2.03 |
0.73 |
0.67 |
0.89 |
Earnings Per Share(Adj)-Unit Curr |
1.27 |
1.02 |
0.37 |
- |
- |
Book Value |
19.14 |
16.61 |
14.58 |
11.67 |
11.73 |
Book Value(Adj)-Unit Curr |
9.57 |
8.31 |
7.29 |
- |
- |