INCOME : |
|
|
|
|
|
Sales Turnover |
44.46 |
43.88 |
39.39 |
55.58 |
41.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.46 |
43.88 |
39.39 |
55.58 |
41.04 |
Other Income |
0.10 |
0.05 |
0.05 |
0.13 |
0.06 |
Stock Adjustments |
2.41 |
1.50 |
1.48 |
-1.28 |
4.72 |
Total Income |
46.97 |
45.43 |
40.92 |
54.43 |
45.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.75 |
26.85 |
19.91 |
27.84 |
25.93 |
Power and Fuel Cost |
1.26 |
1.14 |
0.87 |
1.28 |
1.16 |
Other Manufacturing Expenses |
1.05 |
1.42 |
1.32 |
1.46 |
1.34 |
Selling and Administration Expenses |
3.90 |
4.81 |
6.74 |
12.04 |
7.54 |
Miscellaneous Expenses |
0.33 |
1.23 |
0.88 |
1.12 |
0.51 |
Employee Benefit Expenses |
4.03 |
5.57 |
8.30 |
7.50 |
6.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.66 |
4.40 |
2.90 |
3.19 |
2.85 |
Interest |
1.92 |
1.49 |
1.49 |
1.14 |
0.83 |
Gross Profit |
3.74 |
2.91 |
1.41 |
2.05 |
2.02 |
Depreciation |
0.72 |
0.53 |
0.73 |
1.01 |
1.20 |
Profit Before Tax |
3.02 |
2.38 |
0.68 |
1.04 |
0.82 |
Current Tax |
0.84 |
0.64 |
0.28 |
0.37 |
0.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.88 |
0.06 |
0.02 |
-0.13 |
Reported Net Profit |
2.07 |
0.87 |
0.34 |
0.65 |
0.50 |
Extraordinary Items |
- |
-0.10 |
- |
- |
- |
Adjusted Net Profit |
2.07 |
0.97 |
0.34 |
0.65 |
0.50 |
Adjustment below Net Profit |
- |
-8.79 |
- |
- |
- |
Profit/Loss Balance carried down |
5.46 |
13.38 |
12.77 |
12.13 |
11.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.53 |
5.46 |
13.11 |
12.77 |
12.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.83 |
0.88 |
74.18 |
142.44 |
111.73 |
Earnings Per Share(Adj)-Unit Curr |
1.83 |
- |
- |
- |
- |
Book Value |
22.01 |
15.52 |
3,015.52 |
2,941.36 |
2,818.38 |
Book Value(Adj)-Unit Curr |
22.01 |
- |
- |
- |
- |