INCOME : |
|
|
|
|
|
Sales Turnover |
99.87 |
75.83 |
71.60 |
55.95 |
66.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
99.87 |
75.83 |
71.60 |
55.95 |
66.56 |
Other Income |
1.11 |
0.09 |
0.20 |
0.08 |
0.23 |
Stock Adjustments |
0.37 |
-0.08 |
-1.16 |
-0.14 |
-0.18 |
Total Income |
101.35 |
75.84 |
70.64 |
55.89 |
66.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.53 |
15.34 |
11.02 |
12.45 |
19.29 |
Power and Fuel Cost |
2.12 |
1.73 |
1.40 |
1.20 |
1.61 |
Other Manufacturing Expenses |
1.18 |
1.80 |
10.48 |
7.75 |
1.18 |
Selling and Administration Expenses |
21.75 |
21.91 |
19.99 |
6.58 |
18.64 |
Miscellaneous Expenses |
5.93 |
5.99 |
10.55 |
11.67 |
4.71 |
Employee Benefit Expenses |
30.42 |
19.67 |
14.27 |
11.22 |
14.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.43 |
9.40 |
2.93 |
5.03 |
6.43 |
Interest |
2.11 |
2.08 |
1.69 |
2.01 |
1.78 |
Gross Profit |
24.32 |
7.32 |
1.24 |
3.02 |
4.65 |
Depreciation |
3.36 |
2.05 |
1.95 |
1.54 |
2.31 |
Profit Before Tax |
20.96 |
5.27 |
-0.71 |
1.48 |
2.34 |
Current Tax |
4.91 |
0.91 |
0.26 |
0.26 |
0.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.31 |
0.40 |
0.40 |
0.41 |
Reported Net Profit |
16.02 |
4.04 |
-1.37 |
0.82 |
1.42 |
Extraordinary Items |
- |
- |
0.07 |
- |
- |
Adjusted Net Profit |
16.02 |
4.04 |
-1.44 |
0.82 |
1.42 |
Adjustment below Net Profit |
- |
- |
-0.96 |
0.17 |
- |
Profit/Loss Balance carried down |
6.65 |
2.61 |
4.94 |
3.96 |
2.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.00 |
- |
- |
- |
- |
P & L Balance carried down |
20.67 |
6.65 |
2.61 |
4.94 |
3.96 |
Dividend |
2.00 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.01 |
2.02 |
-0.69 |
0.41 |
0.71 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.33 |
13.33 |
11.30 |
12.47 |
11.98 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |