INCOME : |
|
|
|
|
|
Sales Turnover |
31.07 |
27.86 |
36.50 |
40.70 |
26.43 |
Excise Duty |
- |
- |
- |
0.07 |
0.02 |
Net Sales |
31.07 |
27.86 |
36.50 |
40.63 |
26.41 |
Other Income |
1.25 |
0.46 |
0.29 |
0.10 |
0.04 |
Stock Adjustments |
0.52 |
0.37 |
0.72 |
0.08 |
-0.86 |
Total Income |
32.84 |
28.69 |
37.51 |
40.81 |
25.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.64 |
20.81 |
26.50 |
25.33 |
16.87 |
Power and Fuel Cost |
0.27 |
0.27 |
0.74 |
0.56 |
0.50 |
Other Manufacturing Expenses |
0.34 |
0.22 |
3.13 |
3.47 |
1.40 |
Selling and Administration Expenses |
0.99 |
0.61 |
1.58 |
3.63 |
2.92 |
Miscellaneous Expenses |
1.62 |
1.42 |
0.25 |
0.60 |
0.24 |
Employee Benefit Expenses |
2.41 |
1.98 |
2.34 |
2.63 |
2.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.58 |
3.39 |
2.98 |
4.59 |
1.63 |
Interest |
0.52 |
0.47 |
0.41 |
0.24 |
0.47 |
Gross Profit |
4.06 |
2.92 |
2.57 |
4.35 |
1.16 |
Depreciation |
0.56 |
0.69 |
0.54 |
0.51 |
0.52 |
Profit Before Tax |
3.50 |
2.23 |
2.03 |
3.84 |
0.64 |
Current Tax |
0.81 |
1.03 |
0.52 |
0.96 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.35 |
0.05 |
- |
- |
Reported Net Profit |
2.63 |
1.55 |
1.47 |
2.88 |
0.48 |
Extraordinary Items |
0.72 |
0.25 |
- |
- |
- |
Adjusted Net Profit |
1.91 |
1.30 |
1.47 |
2.88 |
0.48 |
Adjustment below Net Profit |
-6.09 |
-0.03 |
- |
- |
- |
Profit/Loss Balance carried down |
6.78 |
5.26 |
4.15 |
1.17 |
0.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.33 |
6.78 |
5.62 |
4.05 |
1.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.13 |
559.78 |
530.21 |
1,028.57 |
171.43 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.72 |
2,664.15 |
2,242.86 |
2,125.00 |
964.29 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |