INCOME : |
|
|
|
|
|
Sales Turnover |
19.40 |
18.03 |
18.38 |
14.59 |
19.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.40 |
18.03 |
18.38 |
14.59 |
19.25 |
Other Income |
16.19 |
8.58 |
6.60 |
2.43 |
4.51 |
Stock Adjustments |
0.01 |
0.01 |
-0.03 |
-0.03 |
0.03 |
Total Income |
35.60 |
26.62 |
24.95 |
16.99 |
23.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
15.44 |
13.42 |
13.71 |
12.30 |
10.69 |
Selling and Administration Expenses |
2.95 |
3.25 |
2.22 |
2.44 |
4.03 |
Miscellaneous Expenses |
0.79 |
0.48 |
0.33 |
0.28 |
0.37 |
Employee Benefit Expenses |
2.01 |
1.95 |
1.87 |
1.38 |
1.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.40 |
7.52 |
6.82 |
0.60 |
6.93 |
Interest |
- |
0.04 |
0.21 |
0.56 |
1.09 |
Gross Profit |
14.40 |
7.48 |
6.61 |
0.04 |
5.84 |
Depreciation |
0.71 |
0.71 |
2.02 |
3.57 |
3.87 |
Profit Before Tax |
13.69 |
6.77 |
4.59 |
-3.53 |
1.97 |
Current Tax |
3.67 |
1.21 |
2.08 |
-0.64 |
0.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.22 |
-0.32 |
-1.17 |
-0.99 |
Reported Net Profit |
10.09 |
5.77 |
2.83 |
-1.72 |
2.52 |
Extraordinary Items |
- |
0.02 |
- |
- |
- |
Adjusted Net Profit |
10.09 |
5.75 |
2.83 |
-1.72 |
2.52 |
Adjustment below Net Profit |
0.02 |
0.23 |
0.03 |
0.03 |
0.01 |
Profit/Loss Balance carried down |
118.76 |
112.76 |
109.91 |
111.59 |
109.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
128.87 |
118.76 |
112.76 |
109.91 |
111.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.68 |
1.53 |
0.75 |
-0.46 |
0.67 |
Earnings Per Share(Adj)-Unit Curr |
2.68 |
1.53 |
0.75 |
-0.46 |
0.67 |
Book Value |
39.37 |
36.66 |
35.11 |
34.22 |
34.65 |
Book Value(Adj)-Unit Curr |
39.37 |
36.66 |
35.11 |
34.22 |
34.65 |