INCOME : |
|
|
|
|
|
Sales Turnover |
46.55 |
42.83 |
33.59 |
32.77 |
30.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.55 |
42.83 |
33.59 |
32.77 |
30.17 |
Other Income |
0.52 |
1.64 |
0.89 |
0.09 |
0.03 |
Stock Adjustments |
-0.62 |
-2.45 |
4.69 |
-0.15 |
0.27 |
Total Income |
46.45 |
42.02 |
39.17 |
32.71 |
30.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.23 |
33.26 |
30.49 |
28.76 |
26.72 |
Power and Fuel Cost |
0.48 |
0.34 |
0.30 |
0.19 |
0.30 |
Other Manufacturing Expenses |
0.15 |
0.29 |
0.08 |
0.02 |
0.08 |
Selling and Administration Expenses |
0.46 |
0.63 |
0.56 |
0.29 |
0.16 |
Miscellaneous Expenses |
0.05 |
0.10 |
0.06 |
0.22 |
0.06 |
Employee Benefit Expenses |
2.01 |
1.83 |
1.43 |
0.98 |
1.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.07 |
5.56 |
6.25 |
2.25 |
1.89 |
Interest |
0.83 |
1.42 |
2.08 |
1.23 |
1.16 |
Gross Profit |
4.24 |
4.14 |
4.17 |
1.02 |
0.73 |
Depreciation |
0.44 |
0.43 |
0.37 |
0.28 |
0.24 |
Profit Before Tax |
3.80 |
3.71 |
3.80 |
0.74 |
0.49 |
Current Tax |
0.80 |
0.91 |
0.95 |
0.16 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.30 |
- |
0.04 |
0.04 |
0.02 |
Reported Net Profit |
3.31 |
2.81 |
2.81 |
0.54 |
0.36 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.31 |
2.81 |
2.81 |
0.54 |
0.36 |
Adjustment below Net Profit |
- |
- |
-1.86 |
- |
- |
Profit/Loss Balance carried down |
5.62 |
2.81 |
1.86 |
1.27 |
0.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.93 |
5.62 |
2.81 |
1.81 |
1.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.50 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.01 |
2.55 |
3.50 |
10.91 |
8.52 |
Earnings Per Share(Adj)-Unit Curr |
1.00 |
0.85 |
- |
- |
- |
Book Value |
32.35 |
29.34 |
14.08 |
138.28 |
127.11 |
Book Value(Adj)-Unit Curr |
10.79 |
9.78 |
- |
- |
- |