INCOME : |
|
|
|
|
|
Sales Turnover |
24.14 |
22.53 |
16.76 |
7.14 |
15.48 |
Excise Duty |
- |
- |
- |
0.18 |
0.38 |
Net Sales |
24.14 |
22.53 |
16.76 |
6.96 |
15.10 |
Other Income |
0.86 |
1.22 |
0.20 |
0.40 |
0.59 |
Stock Adjustments |
0.01 |
0.02 |
0.01 |
- |
- |
Total Income |
25.01 |
23.77 |
16.97 |
7.36 |
15.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.84 |
8.02 |
6.02 |
3.15 |
6.82 |
Power and Fuel Cost |
0.98 |
0.89 |
0.65 |
0.41 |
0.77 |
Other Manufacturing Expenses |
1.26 |
1.19 |
0.76 |
0.45 |
1.12 |
Selling and Administration Expenses |
3.00 |
3.31 |
3.10 |
0.57 |
2.58 |
Miscellaneous Expenses |
0.47 |
0.36 |
0.26 |
0.15 |
0.24 |
Employee Benefit Expenses |
0.82 |
0.82 |
0.47 |
0.45 |
0.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.65 |
9.18 |
5.71 |
2.19 |
3.54 |
Interest |
2.80 |
2.68 |
1.70 |
1.19 |
1.68 |
Gross Profit |
7.85 |
6.50 |
4.01 |
1.00 |
1.86 |
Depreciation |
1.06 |
1.05 |
1.02 |
0.94 |
0.96 |
Profit Before Tax |
6.79 |
5.45 |
2.99 |
0.06 |
0.90 |
Current Tax |
1.75 |
1.36 |
0.12 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.07 |
0.57 |
0.07 |
0.27 |
Reported Net Profit |
5.00 |
4.03 |
2.31 |
- |
0.63 |
Extraordinary Items |
- |
- |
- |
0.01 |
0.02 |
Adjusted Net Profit |
5.00 |
4.03 |
2.31 |
-0.01 |
0.61 |
Adjustment below Net Profit |
- |
- |
-0.10 |
- |
-0.51 |
Profit/Loss Balance carried down |
8.46 |
4.43 |
2.22 |
2.23 |
2.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.46 |
8.46 |
4.43 |
2.22 |
2.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.27 |
10.68 |
7.07 |
-0.06 |
7.72 |
Earnings Per Share(Adj)-Unit Curr |
2.65 |
2.14 |
- |
- |
- |
Book Value |
58.88 |
45.61 |
30.08 |
93.30 |
92.30 |
Book Value(Adj)-Unit Curr |
11.78 |
9.12 |
- |
- |
- |