INCOME : |
|
|
|
|
|
Sales Turnover |
103.46 |
93.90 |
91.90 |
86.23 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.46 |
93.90 |
91.90 |
86.23 |
- |
Other Income |
1.56 |
2.22 |
1.73 |
1.25 |
- |
Stock Adjustments |
6.62 |
3.11 |
0.41 |
-2.11 |
- |
Total Income |
111.64 |
99.23 |
94.04 |
85.37 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
94.56 |
78.27 |
72.61 |
72.06 |
- |
Power and Fuel Cost |
0.08 |
0.06 |
0.05 |
0.13 |
- |
Other Manufacturing Expenses |
0.89 |
0.84 |
0.02 |
0.23 |
- |
Selling and Administration Expenses |
7.37 |
12.68 |
15.54 |
7.69 |
- |
Miscellaneous Expenses |
0.16 |
0.03 |
0.03 |
0.11 |
- |
Employee Benefit Expenses |
2.68 |
3.10 |
1.95 |
1.67 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.91 |
4.24 |
3.84 |
3.49 |
- |
Interest |
1.71 |
1.23 |
1.60 |
1.60 |
- |
Gross Profit |
4.20 |
3.01 |
2.24 |
1.89 |
- |
Depreciation |
0.20 |
0.36 |
0.30 |
0.22 |
- |
Profit Before Tax |
4.00 |
2.65 |
1.94 |
1.67 |
- |
Current Tax |
1.00 |
0.72 |
0.47 |
0.39 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.01 |
-0.02 |
0.01 |
- |
Reported Net Profit |
3.08 |
1.93 |
1.50 |
1.27 |
- |
Extraordinary Items |
- |
- |
0.28 |
- |
- |
Adjusted Net Profit |
3.08 |
1.93 |
1.22 |
1.27 |
- |
Adjustment below Net Profit |
-3.88 |
- |
-0.61 |
- |
- |
Profit/Loss Balance carried down |
6.68 |
4.75 |
4.29 |
3.02 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.88 |
6.68 |
5.17 |
4.29 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.96 |
14.89 |
11.57 |
20.63 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
22.96 |
68.00 |
56.36 |
84.63 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |