INCOME : |
|
|
|
|
|
Sales Turnover |
517.55 |
359.10 |
372.10 |
305.10 |
299.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
517.55 |
359.10 |
372.10 |
305.10 |
299.62 |
Other Income |
0.61 |
0.26 |
0.34 |
0.36 |
0.48 |
Stock Adjustments |
-2.77 |
10.55 |
0.98 |
-6.69 |
12.41 |
Total Income |
515.39 |
369.91 |
373.42 |
298.77 |
312.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
381.72 |
290.29 |
289.56 |
229.12 |
221.87 |
Power and Fuel Cost |
4.17 |
2.58 |
2.26 |
1.88 |
1.92 |
Other Manufacturing Expenses |
3.75 |
2.59 |
1.67 |
1.41 |
1.06 |
Selling and Administration Expenses |
21.36 |
14.51 |
13.14 |
8.93 |
12.73 |
Miscellaneous Expenses |
13.68 |
16.11 |
7.40 |
4.47 |
6.78 |
Employee Benefit Expenses |
52.35 |
39.07 |
36.64 |
32.74 |
29.80 |
Less: Preoperative Expenditure |
0.16 |
0.17 |
0.25 |
0.14 |
0.12 |
Total Expenses |
476.87 |
364.96 |
350.42 |
278.40 |
274.04 |
Operating Profit |
38.54 |
4.96 |
23.00 |
20.37 |
38.46 |
Interest |
13.40 |
8.50 |
7.35 |
9.18 |
8.15 |
Gross Profit |
25.14 |
-3.54 |
15.65 |
11.19 |
30.31 |
Depreciation |
7.45 |
5.14 |
4.49 |
3.83 |
4.07 |
Profit Before Tax |
17.69 |
-8.68 |
11.16 |
7.36 |
26.24 |
Current Tax |
0.48 |
- |
3.13 |
1.70 |
6.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.70 |
-2.32 |
0.23 |
0.33 |
1.42 |
Reported Net Profit |
12.51 |
-6.36 |
7.80 |
5.33 |
18.48 |
Extraordinary Items |
-4.82 |
-10.73 |
0.02 |
- |
0.01 |
Adjusted Net Profit |
17.33 |
4.37 |
7.78 |
5.33 |
18.47 |
Adjustment below Net Profit |
- |
- |
0.10 |
0.13 |
-0.31 |
Profit/Loss Balance carried down |
19.37 |
26.74 |
19.50 |
15.37 |
0.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.01 |
0.66 |
1.33 |
3.66 |
P & L Balance carried down |
31.88 |
19.37 |
26.74 |
19.50 |
15.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
- |
20.00 |
20.00 |
40.00 |
Dividend Per Share(Rs) |
1.20 |
- |
0.40 |
0.40 |
0.80 |
Earnings Per Share-Unit Curr |
7.30 |
-3.72 |
4.71 |
3.22 |
11.16 |
Earnings Per Share(Adj)-Unit Curr |
7.30 |
-3.72 |
4.71 |
3.22 |
11.16 |
Book Value |
72.66 |
65.24 |
64.87 |
60.24 |
57.74 |
Book Value(Adj)-Unit Curr |
72.66 |
65.24 |
64.87 |
60.24 |
57.74 |