INCOME : |
|
|
|
|
|
Sales Turnover |
60.19 |
69.95 |
47.65 |
38.36 |
42.89 |
Excise Duty |
- |
- |
- |
5.26 |
6.07 |
Net Sales |
60.19 |
69.95 |
47.65 |
33.10 |
36.82 |
Other Income |
3.90 |
0.45 |
0.31 |
0.18 |
0.16 |
Stock Adjustments |
-0.70 |
-1.21 |
5.30 |
2.43 |
0.33 |
Total Income |
63.39 |
69.19 |
53.26 |
35.71 |
37.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.14 |
39.11 |
31.93 |
20.50 |
23.32 |
Power and Fuel Cost |
0.65 |
0.82 |
0.62 |
0.52 |
0.54 |
Other Manufacturing Expenses |
5.53 |
9.56 |
6.01 |
2.33 |
2.53 |
Selling and Administration Expenses |
4.21 |
5.44 |
3.36 |
2.49 |
1.76 |
Miscellaneous Expenses |
0.35 |
0.14 |
0.28 |
0.62 |
0.53 |
Employee Benefit Expenses |
5.62 |
5.91 |
4.75 |
5.00 |
4.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.89 |
8.22 |
6.32 |
4.25 |
4.23 |
Interest |
4.20 |
3.92 |
2.96 |
1.36 |
1.12 |
Gross Profit |
9.69 |
4.30 |
3.36 |
2.89 |
3.11 |
Depreciation |
1.83 |
1.48 |
1.21 |
0.89 |
0.84 |
Profit Before Tax |
7.86 |
2.82 |
2.15 |
2.00 |
2.27 |
Current Tax |
1.32 |
0.59 |
0.37 |
0.54 |
0.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.30 |
0.11 |
0.25 |
-0.04 |
0.03 |
Reported Net Profit |
6.24 |
2.12 |
1.53 |
1.50 |
1.64 |
Extraordinary Items |
2.91 |
- |
-0.11 |
- |
- |
Adjusted Net Profit |
3.33 |
2.12 |
1.64 |
1.50 |
1.64 |
Adjustment below Net Profit |
-8.50 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.08 |
6.97 |
5.44 |
3.94 |
2.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.82 |
9.08 |
6.97 |
5.44 |
3.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.89 |
4.98 |
3.59 |
3.53 |
3.86 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.98 |
33.27 |
28.29 |
24.71 |
21.15 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |