INCOME : |
|
|
|
|
|
Sales Turnover |
198.61 |
131.23 |
102.01 |
118.93 |
135.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
198.61 |
131.23 |
102.01 |
118.93 |
135.13 |
Other Income |
2.10 |
0.80 |
0.38 |
0.57 |
0.18 |
Stock Adjustments |
10.82 |
-0.37 |
-0.76 |
3.24 |
1.10 |
Total Income |
211.53 |
131.66 |
101.63 |
122.74 |
136.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
157.08 |
91.83 |
58.68 |
70.81 |
91.78 |
Power and Fuel Cost |
2.22 |
1.59 |
0.78 |
1.14 |
1.38 |
Other Manufacturing Expenses |
4.29 |
3.70 |
2.43 |
3.82 |
3.64 |
Selling and Administration Expenses |
20.80 |
9.69 |
20.15 |
25.32 |
20.37 |
Miscellaneous Expenses |
1.15 |
0.98 |
0.62 |
1.29 |
0.96 |
Employee Benefit Expenses |
11.26 |
11.29 |
10.88 |
11.06 |
9.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.72 |
12.57 |
8.09 |
9.31 |
8.45 |
Interest |
3.38 |
3.27 |
2.07 |
1.87 |
2.11 |
Gross Profit |
11.34 |
9.30 |
6.02 |
7.44 |
6.34 |
Depreciation |
3.21 |
3.71 |
2.25 |
2.52 |
1.75 |
Profit Before Tax |
8.13 |
5.59 |
3.77 |
4.92 |
4.59 |
Current Tax |
2.37 |
1.60 |
1.16 |
1.35 |
1.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.07 |
-0.20 |
-0.12 |
-0.17 |
Reported Net Profit |
6.04 |
4.07 |
2.81 |
3.70 |
3.23 |
Extraordinary Items |
0.36 |
- |
0.03 |
0.04 |
- |
Adjusted Net Profit |
5.68 |
4.07 |
2.78 |
3.66 |
3.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.30 |
24.23 |
21.42 |
17.71 |
14.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
34.35 |
28.30 |
24.23 |
21.42 |
17.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.53 |
3.39 |
2.35 |
3.09 |
2.69 |
Earnings Per Share(Adj)-Unit Curr |
3.53 |
- |
- |
- |
- |
Book Value |
41.86 |
33.80 |
30.02 |
27.62 |
24.75 |
Book Value(Adj)-Unit Curr |
41.86 |
- |
- |
- |
- |