Particulars( Income ) | Mar 1996 | Mar 1995 | Mar 1994 | Mar 1993 | Mar 1992 |
---|
Sales Turnover | 136.38 | 123.96 | 96.10 | 72.76 | 68.82 |
Excise Duty | 7.63 | 7.38 | 5.51 | 4.22 | 3.89 |
Net Sales | 128.75 | 116.58 | 90.59 | 68.54 | 64.93 |
Other Income | 0.53 | 0.51 | 0.20 | 2.81 | 7.47 |
Stock Adjustments | 5.16 | 0.37 | 1.25 | -1.78 | 2.04 |
Total Income | 134.44 | 117.46 | 92.04 | 69.57 | 74.44 |
| | | | |
Raw Materials | 78.81 | 77.42 | 57.06 | 38.03 | 43.53 |
Power & Fuel Cost | 3.90 | 2.89 | 2.36 | 1.80 | 1.72 |
Employee Cost | 4.56 | 4.38 | 3.70 | 3.25 | 2.83 |
Other Manufacturing Expenses | 8.83 | 7.27 | 7.31 | 5.41 | 5.04 |
Selling & Administrative Expenses | 15.27 | 10.21 | 9.45 | 8.40 | 7.24 |
Miscellaneous Expenses | 0.29 | 0.53 | 0.31 | 0.21 | 0.37 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 111.66 | 102.70 | 80.19 | 57.10 | 60.73 |
Operating Profit | 22.78 | 14.76 | 11.85 | 12.47 | 13.71 |
Interest | 16.36 | 8.05 | 6.17 | 5.16 | 7.00 |
Gross Profit | 6.42 | 6.71 | 5.68 | 7.31 | 6.71 |
Depreciation | 3.78 | 3.02 | 2.53 | 3.54 | 2.94 |
Profit Before Tax | 2.64 | 3.69 | 3.15 | 3.77 | 3.77 |
Tax | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 2.63 | 3.69 | 3.15 | 3.77 | 3.77 |
Extraordinary Items | -0.02 | 0.44 | 0.00 | 1.51 | 4.50 |
Adjusted Net Profit | 2.65 | 3.25 | 3.15 | 2.26 | -0.73 |
Adjustment below Net Profit | 0.07 | 0.02 | 2.99 | 0.23 | 0.00 |
P & L Balance brought forward | 8.73 | 8.29 | 2.54 | 2.09 | 0.85 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.03 | 3.27 | 0.39 | 3.55 | 2.53 |
P & L Balance carried down | 11.40 | 8.73 | 8.29 | 2.54 | 2.09 |
Dividend | 0.00 | 0.00 | 0.00 | 2.93 | 1.85 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 14.00 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.18 | 1.66 | 1.42 | 1.69 | 2.60 |
Earnings Per Share(Adj)-Unit Curr | 1.18 | 1.66 | 1.42 | 1.69 | 2.60 |
Book Value-Unit Curr | 26.27 | 25.14 | 23.48 | 20.72 | 20.37 |
Book Value(Adj)-Unit Curr | 26.27 | 25.14 | 23.48 | 20.72 | 20.37 |