INCOME : |
|
|
|
|
|
Sales Turnover |
25.24 |
20.89 |
17.48 |
17.21 |
12.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
25.24 |
20.89 |
17.48 |
17.21 |
12.27 |
Other Income |
2.84 |
2.56 |
17.35 |
1.28 |
0.92 |
Stock Adjustments |
-0.03 |
- |
- |
- |
- |
Total Income |
28.05 |
23.45 |
34.83 |
18.49 |
13.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.43 |
0.52 |
2.32 |
1.06 |
0.11 |
Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.02 |
0.01 |
Other Manufacturing Expenses |
0.02 |
- |
1.98 |
1.48 |
0.33 |
Selling and Administration Expenses |
4.54 |
5.77 |
2.86 |
1.82 |
1.02 |
Miscellaneous Expenses |
4.27 |
3.93 |
10.67 |
2.26 |
- |
Employee Benefit Expenses |
1.65 |
1.38 |
1.56 |
1.36 |
1.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.12 |
11.82 |
15.43 |
10.49 |
10.38 |
Interest |
2.51 |
2.76 |
3.40 |
3.94 |
4.46 |
Gross Profit |
10.61 |
9.06 |
12.03 |
6.55 |
5.92 |
Depreciation |
4.04 |
3.85 |
4.25 |
5.34 |
5.22 |
Profit Before Tax |
6.57 |
5.21 |
7.78 |
1.21 |
0.70 |
Current Tax |
2.08 |
1.33 |
0.91 |
0.56 |
0.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.02 |
-0.17 |
-0.21 |
-0.10 |
Reported Net Profit |
4.57 |
3.86 |
7.04 |
0.87 |
0.34 |
Extraordinary Items |
0.68 |
0.38 |
0.04 |
0.09 |
0.01 |
Adjusted Net Profit |
3.89 |
3.48 |
7.00 |
0.78 |
0.33 |
Adjustment below Net Profit |
- |
-8.00 |
- |
- |
- |
Profit/Loss Balance carried down |
10.00 |
14.14 |
7.10 |
6.23 |
5.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.57 |
10.00 |
14.14 |
7.10 |
6.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.36 |
3.86 |
35.20 |
4.33 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
3.36 |
- |
- |
- |
- |
Book Value |
29.16 |
20.00 |
80.70 |
45.50 |
41.17 |
Book Value(Adj)-Unit Curr |
29.16 |
- |
- |
- |
- |