INCOME : |
|
|
|
|
|
Sales Turnover |
63.81 |
51.10 |
26.84 |
15.78 |
14.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
63.81 |
51.10 |
26.84 |
15.78 |
14.11 |
Other Income |
3.69 |
3.53 |
21.80 |
7.56 |
3.32 |
Stock Adjustments |
0.11 |
-0.08 |
- |
0.15 |
- |
Total Income |
67.61 |
54.55 |
48.64 |
23.49 |
17.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.41 |
- |
- |
0.17 |
- |
Power and Fuel Cost |
0.22 |
0.19 |
0.17 |
0.19 |
0.20 |
Other Manufacturing Expenses |
12.77 |
25.91 |
13.71 |
7.54 |
4.92 |
Selling and Administration Expenses |
2.49 |
2.39 |
2.13 |
2.02 |
1.87 |
Miscellaneous Expenses |
0.68 |
1.29 |
1.83 |
0.17 |
0.19 |
Employee Benefit Expenses |
6.07 |
10.29 |
9.27 |
7.80 |
6.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.99 |
14.47 |
21.53 |
5.61 |
4.07 |
Interest |
2.35 |
0.40 |
0.47 |
0.55 |
0.95 |
Gross Profit |
12.64 |
14.07 |
21.06 |
5.06 |
3.12 |
Depreciation |
6.16 |
6.77 |
3.17 |
1.49 |
1.39 |
Profit Before Tax |
6.48 |
7.30 |
17.89 |
3.57 |
1.73 |
Current Tax |
1.90 |
2.60 |
4.32 |
0.81 |
0.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
0.06 |
0.70 |
0.21 |
0.40 |
Reported Net Profit |
4.74 |
4.65 |
12.87 |
2.55 |
1.08 |
Extraordinary Items |
- |
0.69 |
- |
- |
0.01 |
Adjusted Net Profit |
4.74 |
3.96 |
12.87 |
2.55 |
1.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
91.31 |
89.83 |
79.33 |
79.15 |
79.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.17 |
3.17 |
2.37 |
2.37 |
0.93 |
P & L Balance carried down |
92.89 |
91.31 |
89.83 |
79.33 |
79.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
15.00 |
15.00 |
Dividend Per Share(Rs) |
0.40 |
0.40 |
0.40 |
0.30 |
0.30 |
Earnings Per Share-Unit Curr |
0.60 |
0.59 |
1.63 |
0.32 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
0.60 |
0.59 |
1.63 |
0.32 |
0.14 |
Book Value |
17.81 |
17.47 |
17.26 |
15.91 |
15.90 |
Book Value(Adj)-Unit Curr |
17.81 |
17.47 |
17.26 |
15.91 |
15.90 |