INCOME : |
|
|
|
|
|
Sales Turnover |
54.09 |
54.25 |
54.61 |
48.93 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
54.09 |
54.25 |
54.61 |
48.93 |
- |
Other Income |
0.65 |
1.08 |
0.49 |
0.70 |
- |
Stock Adjustments |
3.07 |
3.02 |
2.78 |
-0.20 |
- |
Total Income |
57.81 |
58.35 |
57.88 |
49.43 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.77 |
36.63 |
40.46 |
35.38 |
- |
Power and Fuel Cost |
3.11 |
3.58 |
3.28 |
2.86 |
- |
Other Manufacturing Expenses |
4.34 |
6.37 |
4.84 |
5.20 |
- |
Selling and Administration Expenses |
2.58 |
2.60 |
3.23 |
1.02 |
- |
Miscellaneous Expenses |
0.18 |
0.12 |
0.26 |
0.04 |
- |
Employee Benefit Expenses |
2.99 |
2.86 |
2.51 |
2.42 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.83 |
6.17 |
3.29 |
2.50 |
- |
Interest |
1.49 |
1.16 |
0.71 |
0.58 |
- |
Gross Profit |
7.34 |
5.01 |
2.58 |
1.92 |
- |
Depreciation |
0.50 |
0.54 |
0.52 |
0.85 |
- |
Profit Before Tax |
6.84 |
4.47 |
2.06 |
1.07 |
- |
Current Tax |
1.95 |
1.30 |
0.51 |
0.44 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.44 |
0.02 |
0.03 |
0.12 |
- |
Reported Net Profit |
5.34 |
3.15 |
1.52 |
0.51 |
- |
Extraordinary Items |
- |
- |
- |
0.05 |
- |
Adjusted Net Profit |
5.34 |
3.15 |
1.52 |
0.46 |
- |
Adjustment below Net Profit |
-10.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.46 |
10.31 |
8.79 |
8.27 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.80 |
13.46 |
10.31 |
8.79 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.34 |
3,149.50 |
1,521.50 |
514.80 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.79 |
13,467.60 |
10,318.10 |
8,796.60 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |