INCOME : |
|
|
|
|
|
Sales Turnover |
230.08 |
177.40 |
98.79 |
167.37 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
230.08 |
177.40 |
98.79 |
167.37 |
- |
Other Income |
1.01 |
0.41 |
0.14 |
0.52 |
- |
Stock Adjustments |
14.95 |
-1.74 |
0.44 |
1.73 |
- |
Total Income |
246.04 |
176.07 |
99.37 |
169.62 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
158.75 |
136.02 |
77.94 |
142.53 |
- |
Power and Fuel Cost |
0.35 |
0.42 |
0.35 |
0.43 |
- |
Other Manufacturing Expenses |
34.91 |
-2.49 |
8.75 |
15.78 |
- |
Selling and Administration Expenses |
11.60 |
12.38 |
2.73 |
3.19 |
- |
Miscellaneous Expenses |
0.31 |
- |
0.22 |
- |
- |
Employee Benefit Expenses |
12.97 |
4.96 |
3.25 |
2.55 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.15 |
24.77 |
6.11 |
5.14 |
- |
Interest |
3.69 |
2.57 |
1.43 |
0.78 |
- |
Gross Profit |
23.46 |
22.20 |
4.68 |
4.36 |
- |
Depreciation |
0.91 |
0.78 |
1.63 |
0.98 |
- |
Profit Before Tax |
22.55 |
21.42 |
3.05 |
3.38 |
- |
Current Tax |
4.06 |
5.71 |
1.07 |
1.23 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.04 |
0.23 |
0.10 |
- |
Reported Net Profit |
18.59 |
15.74 |
1.74 |
2.05 |
- |
Extraordinary Items |
-0.05 |
- |
- |
- |
- |
Adjusted Net Profit |
18.64 |
15.74 |
1.74 |
2.05 |
- |
Adjustment below Net Profit |
-12.00 |
- |
- |
-2.05 |
- |
Profit/Loss Balance carried down |
17.53 |
1.79 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.11 |
17.53 |
1.74 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.92 |
52.47 |
5.80 |
6.83 |
- |
Earnings Per Share(Adj)-Unit Curr |
8.92 |
- |
- |
- |
- |
Book Value |
67.85 |
68.42 |
15.80 |
10.00 |
- |
Book Value(Adj)-Unit Curr |
67.85 |
- |
- |
- |
- |