INCOME : |
|
|
|
|
|
Sales Turnover |
126.17 |
95.28 |
72.36 |
73.92 |
63.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
126.17 |
95.28 |
72.36 |
73.92 |
63.59 |
Other Income |
0.21 |
0.01 |
0.01 |
0.06 |
0.05 |
Stock Adjustments |
4.00 |
-4.37 |
1.78 |
3.70 |
3.24 |
Total Income |
130.38 |
90.92 |
74.15 |
77.68 |
66.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
115.17 |
78.67 |
66.30 |
68.13 |
58.37 |
Power and Fuel Cost |
2.35 |
2.02 |
- |
1.48 |
1.38 |
Other Manufacturing Expenses |
0.35 |
0.63 |
- |
1.03 |
0.75 |
Selling and Administration Expenses |
0.40 |
1.21 |
0.26 |
0.30 |
0.58 |
Miscellaneous Expenses |
0.41 |
0.22 |
0.03 |
0.01 |
0.01 |
Employee Benefit Expenses |
1.92 |
2.75 |
2.67 |
2.22 |
2.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.77 |
5.42 |
4.90 |
4.51 |
3.65 |
Interest |
2.64 |
2.55 |
2.51 |
2.00 |
1.85 |
Gross Profit |
7.13 |
2.87 |
2.39 |
2.51 |
1.80 |
Depreciation |
1.12 |
0.84 |
0.70 |
0.62 |
0.58 |
Profit Before Tax |
6.01 |
2.03 |
1.69 |
1.89 |
1.22 |
Current Tax |
1.67 |
- |
- |
0.39 |
0.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.20 |
0.10 |
0.11 |
0.13 |
Reported Net Profit |
4.34 |
1.83 |
1.60 |
1.40 |
0.90 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.34 |
1.83 |
1.60 |
1.40 |
0.90 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.15 |
4.32 |
2.73 |
1.58 |
0.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.48 |
6.15 |
4.32 |
2.98 |
1.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.27 |
1.21 |
1.45 |
1.27 |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
2.27 |
1.21 |
- |
- |
- |
Book Value |
16.98 |
14.35 |
13.93 |
12.71 |
11.44 |
Book Value(Adj)-Unit Curr |
16.98 |
14.35 |
- |
- |
- |