INCOME : |
|
|
|
|
|
Sales Turnover |
211.27 |
202.48 |
187.97 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
211.27 |
202.48 |
187.97 |
- |
- |
Other Income |
0.35 |
0.33 |
0.72 |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
211.62 |
202.81 |
188.69 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
21.16 |
42.86 |
34.61 |
- |
- |
Other Manufacturing Expenses |
76.83 |
79.19 |
82.34 |
- |
- |
Selling and Administration Expenses |
3.67 |
2.36 |
1.74 |
- |
- |
Miscellaneous Expenses |
25.56 |
7.20 |
6.79 |
- |
- |
Employee Benefit Expenses |
48.59 |
45.43 |
41.17 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.81 |
25.76 |
22.04 |
- |
- |
Interest |
6.46 |
6.27 |
5.62 |
- |
- |
Gross Profit |
29.35 |
19.49 |
16.42 |
- |
- |
Depreciation |
8.49 |
9.90 |
12.66 |
- |
- |
Profit Before Tax |
20.86 |
9.59 |
3.76 |
- |
- |
Current Tax |
6.98 |
4.17 |
3.07 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.13 |
-1.13 |
-2.15 |
- |
- |
Reported Net Profit |
15.02 |
6.56 |
2.84 |
- |
- |
Extraordinary Items |
- |
- |
0.10 |
- |
- |
Adjusted Net Profit |
15.02 |
6.56 |
2.74 |
- |
- |
Adjustment below Net Profit |
-5.25 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
29.40 |
22.85 |
20.01 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.17 |
29.40 |
22.85 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.25 |
124.86 |
54.15 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
48.25 |
660.06 |
535.20 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |