INCOME : |
|
|
|
|
|
Sales Turnover |
100.10 |
95.20 |
60.47 |
71.70 |
70.98 |
Excise Duty |
- |
- |
- |
7.82 |
5.94 |
Net Sales |
100.10 |
95.20 |
60.47 |
63.88 |
65.04 |
Other Income |
1.21 |
1.09 |
1.91 |
0.35 |
0.33 |
Stock Adjustments |
-2.09 |
-2.22 |
1.40 |
0.58 |
2.53 |
Total Income |
99.22 |
94.07 |
63.78 |
64.81 |
67.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.84 |
64.68 |
48.38 |
46.02 |
49.91 |
Power and Fuel Cost |
1.95 |
1.81 |
1.40 |
1.66 |
1.69 |
Other Manufacturing Expenses |
3.25 |
3.54 |
4.50 |
3.24 |
3.30 |
Selling and Administration Expenses |
3.20 |
1.06 |
-0.64 |
2.19 |
2.35 |
Miscellaneous Expenses |
1.08 |
0.58 |
0.36 |
2.48 |
2.33 |
Employee Benefit Expenses |
7.74 |
6.92 |
4.23 |
3.07 |
2.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.17 |
15.51 |
5.56 |
6.15 |
6.05 |
Interest |
0.10 |
0.61 |
0.98 |
2.65 |
2.80 |
Gross Profit |
18.07 |
14.90 |
4.58 |
3.50 |
3.25 |
Depreciation |
1.81 |
1.84 |
1.77 |
1.74 |
1.72 |
Profit Before Tax |
16.26 |
13.06 |
2.81 |
1.76 |
1.53 |
Current Tax |
4.31 |
3.70 |
0.87 |
0.41 |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.21 |
-0.18 |
0.18 |
0.14 |
Reported Net Profit |
11.93 |
9.57 |
2.12 |
1.18 |
0.97 |
Extraordinary Items |
- |
-0.18 |
0.01 |
- |
- |
Adjusted Net Profit |
11.93 |
9.75 |
2.11 |
1.18 |
0.97 |
Adjustment below Net Profit |
-7.48 |
- |
-0.21 |
- |
-0.07 |
Profit/Loss Balance carried down |
28.53 |
18.96 |
17.05 |
9.36 |
8.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.97 |
28.53 |
18.96 |
10.54 |
9.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.82 |
52.57 |
11.66 |
6.47 |
5.31 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.45 |
166.73 |
114.16 |
67.90 |
61.43 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |