INCOME : |
|
|
|
|
|
Sales Turnover |
113.69 |
73.93 |
84.15 |
70.92 |
56.76 |
Excise Duty |
- |
- |
- |
- |
6.94 |
Net Sales |
113.69 |
73.93 |
84.15 |
70.92 |
49.82 |
Other Income |
2.26 |
1.98 |
2.36 |
1.47 |
0.80 |
Stock Adjustments |
6.81 |
-1.26 |
6.08 |
0.72 |
-4.09 |
Total Income |
122.76 |
74.65 |
92.59 |
73.11 |
46.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
97.80 |
62.19 |
79.98 |
61.42 |
- |
Power and Fuel Cost |
1.09 |
0.96 |
1.20 |
1.13 |
1.07 |
Other Manufacturing Expenses |
0.13 |
0.26 |
0.47 |
0.67 |
38.78 |
Selling and Administration Expenses |
2.35 |
1.32 |
3.36 |
3.72 |
0.51 |
Miscellaneous Expenses |
0.19 |
- |
0.90 |
0.25 |
0.09 |
Employee Benefit Expenses |
0.93 |
0.52 |
0.58 |
0.58 |
0.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.28 |
9.40 |
6.11 |
5.36 |
5.30 |
Interest |
2.93 |
1.80 |
2.03 |
1.42 |
1.73 |
Gross Profit |
17.35 |
7.60 |
4.08 |
3.94 |
3.57 |
Depreciation |
2.46 |
1.39 |
1.48 |
2.34 |
2.78 |
Profit Before Tax |
14.89 |
6.21 |
2.60 |
1.60 |
0.79 |
Current Tax |
4.26 |
1.16 |
0.85 |
0.65 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
1.06 |
-0.40 |
-0.20 |
-0.02 |
Reported Net Profit |
10.27 |
3.99 |
2.14 |
1.14 |
0.59 |
Extraordinary Items |
0.01 |
- |
1.02 |
0.12 |
-0.01 |
Adjusted Net Profit |
10.26 |
3.99 |
1.12 |
1.02 |
0.60 |
Adjustment below Net Profit |
-4.99 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.54 |
7.56 |
5.41 |
4.27 |
3.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.82 |
11.54 |
7.56 |
5.41 |
4.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.02 |
7.99 |
4.30 |
2.29 |
1.18 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
28.75 |
33.43 |
25.44 |
21.14 |
19.11 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |