INCOME : |
|
|
|
|
|
Sales Turnover |
330.80 |
303.36 |
353.77 |
298.11 |
329.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
330.80 |
303.36 |
353.77 |
298.11 |
329.48 |
Other Income |
4.71 |
6.18 |
11.76 |
8.15 |
9.19 |
Stock Adjustments |
-4.09 |
5.02 |
21.33 |
-11.01 |
-5.12 |
Total Income |
331.42 |
314.56 |
386.86 |
295.25 |
333.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
142.79 |
142.76 |
174.54 |
119.32 |
132.26 |
Power and Fuel Cost |
29.92 |
29.84 |
28.42 |
21.46 |
28.96 |
Other Manufacturing Expenses |
82.63 |
62.02 |
82.02 |
65.90 |
69.26 |
Selling and Administration Expenses |
15.55 |
13.09 |
19.56 |
12.13 |
10.96 |
Miscellaneous Expenses |
6.41 |
4.96 |
5.29 |
7.28 |
15.89 |
Employee Benefit Expenses |
31.30 |
29.13 |
28.63 |
23.45 |
28.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.84 |
32.76 |
48.41 |
45.72 |
47.89 |
Interest |
7.93 |
9.66 |
8.05 |
7.55 |
9.62 |
Gross Profit |
14.91 |
23.10 |
40.36 |
38.17 |
38.27 |
Depreciation |
12.02 |
11.78 |
17.22 |
16.69 |
17.72 |
Profit Before Tax |
2.89 |
11.32 |
23.14 |
21.48 |
20.55 |
Current Tax |
1.01 |
2.60 |
6.05 |
6.31 |
6.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.93 |
0.79 |
-0.35 |
-0.51 |
-3.22 |
Reported Net Profit |
0.93 |
7.93 |
17.44 |
15.68 |
17.47 |
Extraordinary Items |
- |
- |
- |
- |
-3.77 |
Adjusted Net Profit |
0.93 |
7.93 |
17.44 |
15.68 |
21.24 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
120.27 |
112.34 |
94.91 |
79.23 |
61.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
121.21 |
120.27 |
112.34 |
94.91 |
79.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.61 |
13.64 |
29.98 |
26.96 |
30.04 |
Earnings Per Share(Adj)-Unit Curr |
1.61 |
13.64 |
29.98 |
26.96 |
30.04 |
Book Value |
224.54 |
221.77 |
207.25 |
176.40 |
148.37 |
Book Value(Adj)-Unit Curr |
224.54 |
221.77 |
207.25 |
176.40 |
148.37 |