INCOME : |
|
|
|
|
|
Sales Turnover |
286.65 |
210.29 |
122.58 |
96.19 |
93.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
286.65 |
210.29 |
122.58 |
96.19 |
93.79 |
Other Income |
1.23 |
5.67 |
2.37 |
4.05 |
5.99 |
Stock Adjustments |
5.30 |
4.80 |
3.15 |
-0.09 |
1.00 |
Total Income |
293.18 |
220.76 |
128.10 |
100.15 |
100.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
135.61 |
88.92 |
28.59 |
24.12 |
23.07 |
Power and Fuel Cost |
1.51 |
3.50 |
1.31 |
0.61 |
1.42 |
Other Manufacturing Expenses |
1.24 |
1.28 |
0.77 |
0.87 |
1.64 |
Selling and Administration Expenses |
17.08 |
19.72 |
14.67 |
13.20 |
10.14 |
Miscellaneous Expenses |
3.12 |
48.93 |
1.05 |
1.91 |
5.11 |
Employee Benefit Expenses |
90.42 |
79.31 |
58.30 |
35.46 |
31.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.20 |
-20.90 |
23.41 |
23.98 |
28.20 |
Interest |
4.97 |
3.16 |
2.65 |
3.47 |
6.19 |
Gross Profit |
39.23 |
-24.06 |
20.76 |
20.51 |
22.01 |
Depreciation |
8.48 |
9.57 |
12.69 |
12.67 |
13.70 |
Profit Before Tax |
30.75 |
-33.63 |
8.07 |
7.84 |
8.31 |
Current Tax |
8.31 |
3.89 |
4.09 |
0.18 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
- |
-1.71 |
-0.11 |
0.42 |
Reported Net Profit |
22.20 |
-37.52 |
5.69 |
7.77 |
7.89 |
Extraordinary Items |
- |
-46.84 |
- |
- |
- |
Adjusted Net Profit |
22.20 |
9.32 |
5.69 |
7.77 |
7.89 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.58 |
Profit/Loss Balance carried down |
13.23 |
61.66 |
59.77 |
54.51 |
46.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.38 |
10.90 |
3.80 |
2.51 |
- |
P & L Balance carried down |
34.05 |
13.24 |
61.66 |
59.77 |
54.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
25.00 |
20.00 |
15.00 |
10.00 |
Dividend Per Share(Rs) |
1.50 |
1.25 |
1.00 |
0.75 |
0.50 |
Earnings Per Share-Unit Curr |
4.01 |
-6.84 |
1.05 |
1.53 |
1.57 |
Earnings Per Share(Adj)-Unit Curr |
4.01 |
-6.84 |
1.05 |
1.53 |
1.57 |
Book Value |
85.93 |
82.62 |
90.94 |
94.03 |
93.88 |
Book Value(Adj)-Unit Curr |
85.93 |
82.62 |
90.94 |
94.03 |
93.88 |