INCOME : |
|
|
|
|
|
Sales Turnover |
29.66 |
22.77 |
24.01 |
23.04 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.66 |
22.77 |
24.01 |
23.04 |
- |
Other Income |
0.65 |
0.58 |
0.40 |
0.09 |
- |
Stock Adjustments |
1.68 |
-0.44 |
0.97 |
0.06 |
- |
Total Income |
31.99 |
22.91 |
25.38 |
23.19 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.76 |
8.39 |
9.53 |
9.55 |
- |
Power and Fuel Cost |
2.66 |
2.00 |
2.74 |
2.55 |
- |
Other Manufacturing Expenses |
8.69 |
7.59 |
7.27 |
5.07 |
- |
Selling and Administration Expenses |
1.12 |
1.01 |
1.32 |
1.16 |
- |
Miscellaneous Expenses |
0.16 |
0.22 |
0.23 |
0.30 |
- |
Employee Benefit Expenses |
1.32 |
1.11 |
1.88 |
2.30 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.28 |
2.59 |
2.42 |
2.25 |
- |
Interest |
1.19 |
1.08 |
1.03 |
0.93 |
- |
Gross Profit |
4.09 |
1.51 |
1.39 |
1.32 |
- |
Depreciation |
0.62 |
0.58 |
0.55 |
0.51 |
- |
Profit Before Tax |
3.47 |
0.93 |
0.84 |
0.81 |
- |
Current Tax |
0.85 |
0.25 |
0.19 |
0.17 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.03 |
0.07 |
0.04 |
- |
Reported Net Profit |
2.63 |
0.65 |
0.58 |
0.61 |
- |
Extraordinary Items |
0.02 |
- |
- |
- |
- |
Adjusted Net Profit |
2.61 |
0.65 |
0.58 |
0.61 |
- |
Adjustment below Net Profit |
-4.50 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.36 |
4.72 |
4.13 |
3.52 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.50 |
5.36 |
4.72 |
4.13 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.39 |
4.33 |
3.90 |
4.05 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.78 |
53.57 |
49.23 |
45.34 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |