INCOME : |
|
|
|
|
|
Sales Turnover |
83.24 |
78.50 |
58.37 |
68.94 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.24 |
78.50 |
58.37 |
68.94 |
- |
Other Income |
0.29 |
1.19 |
0.15 |
0.18 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
83.53 |
79.69 |
58.52 |
69.12 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.99 |
1.82 |
2.20 |
1.91 |
- |
Other Manufacturing Expenses |
31.47 |
36.81 |
30.82 |
33.71 |
- |
Selling and Administration Expenses |
13.56 |
9.77 |
10.82 |
9.56 |
- |
Miscellaneous Expenses |
0.17 |
0.34 |
0.20 |
0.18 |
- |
Employee Benefit Expenses |
7.49 |
7.24 |
8.31 |
8.90 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
28.84 |
23.71 |
6.18 |
14.85 |
- |
Interest |
2.55 |
2.46 |
1.96 |
1.94 |
- |
Gross Profit |
26.29 |
21.25 |
4.22 |
12.91 |
- |
Depreciation |
4.96 |
5.24 |
3.34 |
3.51 |
- |
Profit Before Tax |
21.33 |
16.01 |
0.88 |
9.40 |
- |
Current Tax |
5.39 |
3.79 |
0.47 |
3.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.13 |
-0.17 |
0.03 |
- |
Reported Net Profit |
15.91 |
12.34 |
0.57 |
6.30 |
- |
Extraordinary Items |
- |
0.76 |
- |
0.01 |
- |
Adjusted Net Profit |
15.91 |
11.58 |
0.57 |
6.29 |
- |
Adjustment below Net Profit |
-12.12 |
- |
- |
-0.04 |
- |
Profit/Loss Balance carried down |
29.77 |
17.43 |
16.86 |
10.59 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.56 |
29.77 |
17.43 |
16.86 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.79 |
82.25 |
3.82 |
42.01 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.86 |
208.46 |
126.21 |
122.38 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |