INCOME : |
|
|
|
|
|
Sales Turnover |
307.15 |
299.34 |
212.28 |
177.21 |
196.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
307.15 |
299.34 |
212.28 |
177.21 |
196.19 |
Other Income |
12.10 |
34.89 |
19.01 |
21.62 |
15.63 |
Stock Adjustments |
9.01 |
7.89 |
-11.55 |
-14.40 |
-11.36 |
Total Income |
328.26 |
342.12 |
219.74 |
184.43 |
200.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
106.93 |
105.03 |
58.75 |
46.28 |
56.14 |
Power and Fuel Cost |
0.56 |
0.52 |
0.60 |
0.60 |
0.89 |
Other Manufacturing Expenses |
5.87 |
4.65 |
3.47 |
4.12 |
20.76 |
Selling and Administration Expenses |
108.88 |
115.47 |
78.56 |
65.15 |
79.78 |
Miscellaneous Expenses |
12.21 |
25.82 |
5.59 |
6.47 |
19.29 |
Employee Benefit Expenses |
57.62 |
51.95 |
40.77 |
34.07 |
44.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.21 |
38.68 |
32.00 |
27.77 |
-21.13 |
Interest |
12.80 |
15.78 |
12.16 |
15.70 |
15.44 |
Gross Profit |
23.41 |
22.90 |
19.84 |
12.07 |
-36.57 |
Depreciation |
11.73 |
12.70 |
8.11 |
8.87 |
9.09 |
Profit Before Tax |
11.68 |
10.20 |
11.73 |
3.20 |
-45.66 |
Current Tax |
-13.43 |
6.81 |
-0.45 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.31 |
-0.85 |
3.31 |
0.98 |
-5.94 |
Reported Net Profit |
14.79 |
4.25 |
8.87 |
2.22 |
-39.73 |
Extraordinary Items |
0.11 |
-4.14 |
0.12 |
-0.35 |
-10.26 |
Adjusted Net Profit |
14.68 |
8.39 |
8.75 |
2.57 |
-29.47 |
Adjustment below Net Profit |
-0.51 |
-1.21 |
0.31 |
0.70 |
-0.25 |
Profit/Loss Balance carried down |
135.92 |
132.88 |
106.43 |
103.51 |
143.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.57 |
- |
- |
- |
- |
P & L Balance carried down |
139.63 |
135.92 |
115.61 |
106.43 |
103.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
60.00 |
60.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
3.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.20 |
1.21 |
2.53 |
0.64 |
-11.36 |
Earnings Per Share(Adj)-Unit Curr |
4.20 |
1.21 |
2.53 |
0.64 |
-11.36 |
Book Value |
242.32 |
241.48 |
227.24 |
224.65 |
223.80 |
Book Value(Adj)-Unit Curr |
242.32 |
241.48 |
227.24 |
224.65 |
223.80 |