INCOME : |
|
|
|
|
|
Sales Turnover |
118.25 |
113.37 |
105.89 |
82.49 |
- |
Excise Duty |
- |
- |
- |
0.91 |
- |
Net Sales |
118.25 |
113.37 |
105.89 |
81.58 |
- |
Other Income |
1.43 |
1.02 |
1.03 |
0.81 |
- |
Stock Adjustments |
6.20 |
4.34 |
1.94 |
1.82 |
- |
Total Income |
125.88 |
118.73 |
108.86 |
84.21 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
98.93 |
97.44 |
90.82 |
70.76 |
- |
Power and Fuel Cost |
- |
- |
- |
1.41 |
- |
Other Manufacturing Expenses |
3.29 |
3.54 |
3.12 |
1.72 |
- |
Selling and Administration Expenses |
6.48 |
6.86 |
5.36 |
4.11 |
- |
Miscellaneous Expenses |
0.11 |
0.11 |
0.63 |
0.03 |
- |
Employee Benefit Expenses |
3.32 |
3.65 |
2.26 |
1.85 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.74 |
7.14 |
6.68 |
4.33 |
- |
Interest |
5.10 |
4.32 |
3.81 |
2.22 |
- |
Gross Profit |
8.64 |
2.82 |
2.87 |
2.11 |
- |
Depreciation |
1.61 |
1.96 |
1.96 |
1.59 |
- |
Profit Before Tax |
7.03 |
0.86 |
0.91 |
0.52 |
- |
Current Tax |
1.95 |
0.33 |
0.16 |
0.13 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
-0.10 |
-0.01 |
-0.12 |
- |
Reported Net Profit |
4.99 |
0.63 |
0.77 |
0.50 |
- |
Extraordinary Items |
- |
- |
- |
0.08 |
- |
Adjusted Net Profit |
4.99 |
0.63 |
0.77 |
0.42 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.42 |
8.79 |
8.02 |
7.52 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.41 |
9.42 |
8.79 |
8.02 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
99.84 |
45.07 |
85.00 |
55.88 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
388.46 |
773.21 |
1,076.11 |
991.12 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |