INCOME : |
|
|
|
|
|
Sales Turnover |
219.84 |
195.24 |
177.17 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
219.84 |
195.24 |
177.17 |
- |
- |
Other Income |
0.10 |
0.36 |
0.02 |
- |
- |
Stock Adjustments |
3.67 |
25.58 |
9.40 |
- |
- |
Total Income |
223.61 |
221.18 |
186.59 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
135.70 |
144.03 |
121.91 |
- |
- |
Power and Fuel Cost |
0.28 |
0.30 |
0.32 |
- |
- |
Other Manufacturing Expenses |
58.53 |
53.62 |
48.61 |
- |
- |
Selling and Administration Expenses |
13.04 |
10.58 |
5.62 |
- |
- |
Miscellaneous Expenses |
0.20 |
0.21 |
0.11 |
- |
- |
Employee Benefit Expenses |
2.33 |
2.28 |
2.15 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.53 |
10.14 |
7.90 |
- |
- |
Interest |
7.88 |
7.00 |
4.98 |
- |
- |
Gross Profit |
5.65 |
3.14 |
2.92 |
- |
- |
Depreciation |
0.50 |
0.52 |
0.49 |
- |
- |
Profit Before Tax |
5.15 |
2.62 |
2.43 |
- |
- |
Current Tax |
1.27 |
0.81 |
0.60 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.05 |
0.01 |
- |
- |
Reported Net Profit |
4.07 |
1.76 |
1.82 |
- |
- |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
4.07 |
1.75 |
1.82 |
- |
- |
Adjustment below Net Profit |
- |
-0.09 |
- |
- |
- |
Profit/Loss Balance carried down |
10.38 |
8.71 |
6.89 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.45 |
10.38 |
8.71 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.48 |
6.07 |
6.26 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
74.98 |
57.85 |
52.10 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |