INCOME : |
|
|
|
|
|
Sales Turnover |
86.00 |
66.11 |
95.40 |
107.45 |
98.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
86.00 |
66.11 |
95.40 |
107.45 |
98.18 |
Other Income |
0.90 |
1.27 |
1.03 |
1.18 |
1.26 |
Stock Adjustments |
1.21 |
-3.49 |
1.61 |
-9.47 |
11.72 |
Total Income |
88.11 |
63.89 |
98.04 |
99.16 |
111.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
47.31 |
39.59 |
61.58 |
58.92 |
76.61 |
Power and Fuel Cost |
3.94 |
1.57 |
2.11 |
2.24 |
2.08 |
Other Manufacturing Expenses |
3.77 |
1.91 |
2.18 |
6.54 |
1.62 |
Selling and Administration Expenses |
15.35 |
13.79 |
10.67 |
2.78 |
7.00 |
Miscellaneous Expenses |
0.75 |
1.80 |
1.15 |
0.97 |
0.58 |
Employee Benefit Expenses |
4.49 |
2.73 |
4.24 |
4.07 |
5.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.48 |
2.50 |
16.09 |
23.65 |
18.24 |
Interest |
1.13 |
0.67 |
0.10 |
0.06 |
1.57 |
Gross Profit |
11.35 |
1.83 |
15.99 |
23.59 |
16.67 |
Depreciation |
3.99 |
2.36 |
2.19 |
5.13 |
4.71 |
Profit Before Tax |
7.36 |
-0.53 |
13.80 |
18.46 |
11.96 |
Current Tax |
0.02 |
- |
- |
4.67 |
2.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.23 |
2.47 |
-0.59 |
-0.35 |
Reported Net Profit |
7.27 |
-0.30 |
11.34 |
14.37 |
10.30 |
Extraordinary Items |
- |
-0.93 |
- |
- |
- |
Adjusted Net Profit |
7.27 |
0.63 |
11.34 |
14.37 |
10.30 |
Adjustment below Net Profit |
- |
- |
- |
-1.44 |
-0.12 |
Profit/Loss Balance carried down |
89.27 |
89.57 |
78.23 |
65.30 |
55.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
96.54 |
89.27 |
89.57 |
78.23 |
65.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
2.52 |
-0.10 |
3.94 |
4.99 |
3.58 |
Earnings Per Share(Adj)-Unit Curr |
2.52 |
-0.10 |
3.94 |
4.99 |
3.58 |
Book Value |
56.04 |
53.51 |
53.62 |
49.68 |
45.19 |
Book Value(Adj)-Unit Curr |
56.04 |
53.51 |
53.62 |
49.68 |
45.19 |