INCOME : |
|
|
|
|
|
Sales Turnover |
120.62 |
96.08 |
77.42 |
57.41 |
64.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
120.62 |
96.08 |
77.42 |
57.41 |
64.46 |
Other Income |
2.44 |
3.15 |
0.97 |
0.62 |
1.47 |
Stock Adjustments |
0.72 |
-5.39 |
3.47 |
-0.93 |
1.06 |
Total Income |
123.78 |
93.84 |
81.86 |
57.10 |
66.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.59 |
79.73 |
72.54 |
48.66 |
57.03 |
Power and Fuel Cost |
0.71 |
0.89 |
0.97 |
0.89 |
0.93 |
Other Manufacturing Expenses |
2.19 |
2.33 |
1.97 |
2.03 |
2.75 |
Selling and Administration Expenses |
3.92 |
3.08 |
2.03 |
1.81 |
1.58 |
Miscellaneous Expenses |
0.01 |
0.31 |
- |
- |
0.03 |
Employee Benefit Expenses |
1.47 |
1.77 |
1.90 |
1.70 |
1.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.88 |
5.71 |
2.45 |
2.01 |
2.76 |
Interest |
0.19 |
0.22 |
0.22 |
0.14 |
0.77 |
Gross Profit |
7.69 |
5.49 |
2.23 |
1.87 |
1.99 |
Depreciation |
0.89 |
0.83 |
0.95 |
1.00 |
0.95 |
Profit Before Tax |
6.80 |
4.66 |
1.28 |
0.87 |
1.04 |
Current Tax |
1.39 |
0.62 |
0.36 |
0.30 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.05 |
- |
- |
- |
Reported Net Profit |
5.41 |
4.10 |
0.92 |
0.57 |
0.81 |
Extraordinary Items |
0.87 |
1.93 |
0.31 |
- |
- |
Adjusted Net Profit |
4.54 |
2.17 |
0.61 |
0.57 |
0.81 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
18.80 |
14.70 |
13.78 |
13.21 |
12.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.21 |
18.80 |
14.70 |
13.78 |
13.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.31 |
13.12 |
2.93 |
1.84 |
2.60 |
Earnings Per Share(Adj)-Unit Curr |
17.31 |
13.12 |
2.93 |
1.84 |
2.60 |
Book Value |
116.44 |
99.13 |
86.01 |
83.08 |
81.24 |
Book Value(Adj)-Unit Curr |
116.44 |
99.13 |
86.01 |
83.08 |
81.24 |