INCOME : |
|
|
|
|
|
Sales Turnover |
82.55 |
113.61 |
107.23 |
64.86 |
85.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.55 |
113.61 |
107.23 |
64.86 |
85.57 |
Other Income |
0.58 |
0.43 |
0.24 |
0.30 |
0.79 |
Stock Adjustments |
1.34 |
-1.71 |
-1.81 |
1.59 |
1.27 |
Total Income |
84.47 |
112.33 |
105.66 |
66.75 |
87.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.66 |
73.43 |
77.91 |
48.24 |
57.71 |
Power and Fuel Cost |
0.84 |
1.09 |
0.85 |
0.55 |
0.81 |
Other Manufacturing Expenses |
2.29 |
3.20 |
9.46 |
6.87 |
8.28 |
Selling and Administration Expenses |
3.60 |
4.71 |
5.69 |
5.37 |
7.42 |
Miscellaneous Expenses |
8.96 |
10.81 |
0.27 |
0.25 |
0.17 |
Employee Benefit Expenses |
5.50 |
6.23 |
5.42 |
4.04 |
6.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.62 |
12.85 |
6.05 |
1.44 |
6.55 |
Interest |
1.01 |
1.20 |
0.75 |
0.36 |
0.58 |
Gross Profit |
7.61 |
11.65 |
5.30 |
1.08 |
5.97 |
Depreciation |
0.33 |
0.35 |
0.40 |
0.62 |
0.47 |
Profit Before Tax |
7.28 |
11.30 |
4.90 |
0.46 |
5.50 |
Current Tax |
2.23 |
3.19 |
1.23 |
0.15 |
1.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
0.01 |
0.47 |
-0.39 |
0.05 |
Reported Net Profit |
5.26 |
8.10 |
3.20 |
0.70 |
3.93 |
Extraordinary Items |
- |
- |
- |
0.01 |
- |
Adjusted Net Profit |
5.26 |
8.10 |
3.20 |
0.69 |
3.93 |
Adjustment below Net Profit |
- |
- |
- |
- |
27.64 |
Profit/Loss Balance carried down |
43.54 |
35.44 |
32.24 |
31.55 |
-0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
48.80 |
43.54 |
35.44 |
32.24 |
31.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.89 |
29.08 |
11.48 |
2.50 |
14.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
185.29 |
166.40 |
137.32 |
125.84 |
123.34 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |