INCOME : |
|
|
|
|
|
Sales Turnover |
327.92 |
386.52 |
326.30 |
200.10 |
187.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
327.92 |
386.52 |
326.30 |
200.10 |
187.65 |
Other Income |
10.29 |
2.80 |
5.97 |
7.74 |
6.23 |
Stock Adjustments |
-4.76 |
11.77 |
5.06 |
2.01 |
1.78 |
Total Income |
333.45 |
401.09 |
337.33 |
209.85 |
195.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
194.67 |
258.76 |
200.05 |
92.03 |
91.24 |
Power and Fuel Cost |
14.39 |
16.95 |
15.37 |
13.99 |
13.65 |
Other Manufacturing Expenses |
11.94 |
18.80 |
15.65 |
16.89 |
13.89 |
Selling and Administration Expenses |
22.16 |
23.10 |
22.27 |
11.41 |
9.41 |
Miscellaneous Expenses |
19.83 |
20.94 |
16.84 |
15.79 |
16.73 |
Employee Benefit Expenses |
23.79 |
23.87 |
20.44 |
16.51 |
16.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
46.67 |
38.66 |
46.72 |
43.24 |
34.08 |
Interest |
13.76 |
10.58 |
4.51 |
2.40 |
2.03 |
Gross Profit |
32.91 |
28.08 |
42.21 |
40.84 |
32.05 |
Depreciation |
15.69 |
17.58 |
8.04 |
6.82 |
6.16 |
Profit Before Tax |
17.22 |
10.50 |
34.17 |
34.02 |
25.89 |
Current Tax |
2.95 |
1.88 |
8.90 |
6.00 |
-5.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.70 |
1.77 |
3.91 |
-4.54 |
- |
Reported Net Profit |
11.57 |
6.86 |
21.36 |
32.56 |
31.49 |
Extraordinary Items |
5.69 |
0.78 |
0.18 |
- |
- |
Adjusted Net Profit |
5.88 |
6.08 |
21.18 |
32.56 |
31.49 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
151.18 |
146.82 |
129.50 |
100.75 |
72.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.49 |
4.05 |
3.81 |
2.94 |
P & L Balance carried down |
162.75 |
151.18 |
146.82 |
129.50 |
100.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
5.00 |
20.00 |
- |
Dividend Per Share(Rs) |
1.00 |
- |
0.50 |
2.00 |
- |
Earnings Per Share-Unit Curr |
4.64 |
2.75 |
8.57 |
13.06 |
12.63 |
Earnings Per Share(Adj)-Unit Curr |
4.64 |
2.75 |
8.57 |
13.06 |
12.63 |
Book Value |
83.86 |
79.35 |
77.52 |
69.32 |
57.99 |
Book Value(Adj)-Unit Curr |
83.86 |
79.35 |
77.52 |
69.32 |
57.99 |