| INCOME : |
|
|
|
|
|
| Sales Turnover |
75.41 |
90.73 |
82.30 |
77.92 |
73.17 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
75.41 |
90.73 |
82.30 |
77.92 |
73.17 |
| Other Income |
3.61 |
0.71 |
0.95 |
0.94 |
0.55 |
| Stock Adjustments |
-0.65 |
0.94 |
-0.75 |
-3.65 |
1.71 |
| Total Income |
78.37 |
92.38 |
82.50 |
75.21 |
75.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
45.73 |
55.99 |
52.68 |
42.93 |
47.84 |
| Power and Fuel Cost |
1.50 |
1.38 |
0.02 |
0.01 |
0.04 |
| Other Manufacturing Expenses |
4.51 |
5.52 |
6.37 |
5.14 |
2.44 |
| Selling and Administration Expenses |
6.74 |
7.94 |
6.96 |
15.27 |
15.51 |
| Miscellaneous Expenses |
1.29 |
1.29 |
1.46 |
0.53 |
0.27 |
| Employee Benefit Expenses |
8.01 |
7.26 |
6.20 |
3.74 |
4.10 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.58 |
13.00 |
8.80 |
7.57 |
5.24 |
| Interest |
2.14 |
2.09 |
2.81 |
3.02 |
3.27 |
| Gross Profit |
8.44 |
10.91 |
5.99 |
4.55 |
1.97 |
| Depreciation |
2.37 |
1.38 |
1.17 |
1.15 |
1.68 |
| Profit Before Tax |
6.07 |
9.53 |
4.82 |
3.40 |
0.29 |
| Current Tax |
2.01 |
3.11 |
1.33 |
0.51 |
0.07 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.38 |
0.30 |
0.04 |
0.07 |
0.15 |
| Reported Net Profit |
4.43 |
6.11 |
3.45 |
2.81 |
0.07 |
| Extraordinary Items |
1.04 |
0.01 |
- |
0.02 |
- |
| Adjusted Net Profit |
3.39 |
6.10 |
3.45 |
2.79 |
0.07 |
| Adjustment below Net Profit |
- |
-7.50 |
- |
0.03 |
-0.02 |
| Profit/Loss Balance carried down |
17.39 |
19.08 |
15.93 |
11.06 |
11.01 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1.09 |
0.30 |
0.30 |
- |
- |
| P & L Balance carried down |
20.73 |
17.39 |
19.08 |
13.90 |
11.06 |
| Dividend |
1.09 |
0.30 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
30.00 |
30.00 |
- |
| Dividend Per Share(Rs) |
- |
- |
3.00 |
3.00 |
- |
| Earnings Per Share-Unit Curr |
3.05 |
4.20 |
11.51 |
9.38 |
0.23 |
| Earnings Per Share(Adj)-Unit Curr |
3.05 |
4.20 |
- |
- |
- |
| Book Value |
43.15 |
40.86 |
73.60 |
56.33 |
46.86 |
| Book Value(Adj)-Unit Curr |
43.15 |
40.86 |
- |
- |
- |