INCOME : |
|
|
|
|
|
Sales Turnover |
245.50 |
297.95 |
282.25 |
176.61 |
139.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
245.50 |
297.95 |
282.25 |
176.61 |
139.61 |
Other Income |
0.32 |
0.18 |
0.41 |
2.08 |
0.69 |
Stock Adjustments |
-2.93 |
2.62 |
7.62 |
-0.71 |
-1.70 |
Total Income |
242.89 |
300.75 |
290.28 |
177.98 |
138.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
175.58 |
217.47 |
214.89 |
112.79 |
78.31 |
Power and Fuel Cost |
43.24 |
54.73 |
44.04 |
35.97 |
35.32 |
Other Manufacturing Expenses |
12.09 |
13.10 |
14.67 |
15.99 |
14.32 |
Selling and Administration Expenses |
2.30 |
3.01 |
1.93 |
1.52 |
1.92 |
Miscellaneous Expenses |
- |
0.07 |
0.12 |
0.05 |
0.02 |
Employee Benefit Expenses |
2.66 |
2.97 |
2.67 |
1.55 |
1.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.03 |
9.38 |
11.96 |
10.12 |
7.59 |
Interest |
2.78 |
2.78 |
2.63 |
2.44 |
3.42 |
Gross Profit |
4.25 |
6.60 |
9.33 |
7.68 |
4.17 |
Depreciation |
2.24 |
2.16 |
2.12 |
2.14 |
2.09 |
Profit Before Tax |
2.01 |
4.44 |
7.21 |
5.54 |
2.08 |
Current Tax |
0.57 |
1.14 |
1.66 |
0.70 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.04 |
0.19 |
0.71 |
0.22 |
Reported Net Profit |
1.48 |
3.25 |
5.36 |
4.13 |
1.86 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.48 |
3.25 |
5.36 |
4.13 |
1.86 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.43 |
-0.83 |
-6.18 |
-10.32 |
-12.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.90 |
2.43 |
-0.83 |
-6.18 |
-10.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.37 |
3.02 |
4.96 |
3.83 |
1.73 |
Earnings Per Share(Adj)-Unit Curr |
1.37 |
3.02 |
4.96 |
3.83 |
1.73 |
Book Value |
26.98 |
25.61 |
22.59 |
17.63 |
13.80 |
Book Value(Adj)-Unit Curr |
26.98 |
25.61 |
22.59 |
17.63 |
13.80 |