INCOME : |
|
|
|
|
|
Sales Turnover |
168.52 |
222.69 |
219.63 |
265.46 |
227.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
168.52 |
222.69 |
219.63 |
265.46 |
227.33 |
Other Income |
45.98 |
28.24 |
27.64 |
19.97 |
14.56 |
Stock Adjustments |
-5.35 |
-19.42 |
19.73 |
15.56 |
3.89 |
Total Income |
209.15 |
231.51 |
267.00 |
300.99 |
245.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
102.54 |
116.50 |
128.39 |
124.43 |
116.93 |
Power and Fuel Cost |
12.89 |
13.93 |
11.96 |
12.77 |
12.74 |
Other Manufacturing Expenses |
26.21 |
41.54 |
52.53 |
57.73 |
50.56 |
Selling and Administration Expenses |
17.86 |
19.49 |
19.40 |
20.27 |
9.98 |
Miscellaneous Expenses |
6.54 |
1.52 |
0.45 |
10.68 |
1.68 |
Employee Benefit Expenses |
30.05 |
36.66 |
27.38 |
22.42 |
17.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.06 |
1.88 |
26.89 |
52.70 |
36.80 |
Interest |
4.36 |
2.51 |
1.61 |
2.68 |
5.04 |
Gross Profit |
8.70 |
-0.63 |
25.28 |
50.02 |
31.76 |
Depreciation |
8.94 |
9.12 |
9.59 |
9.13 |
8.95 |
Profit Before Tax |
-0.24 |
-9.75 |
15.69 |
40.89 |
22.81 |
Current Tax |
0.46 |
-0.57 |
0.37 |
6.09 |
3.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.32 |
-3.09 |
0.52 |
2.69 |
-1.71 |
Reported Net Profit |
0.62 |
-6.08 |
14.80 |
32.11 |
21.34 |
Extraordinary Items |
-1.69 |
- |
- |
-0.75 |
- |
Adjusted Net Profit |
2.31 |
-6.08 |
14.80 |
32.86 |
21.34 |
Adjustment below Net Profit |
2.65 |
0.09 |
0.07 |
43.38 |
-1.30 |
Profit/Loss Balance carried down |
38.76 |
30.56 |
28.03 |
-47.47 |
-62.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-14.19 |
12.34 |
- |
4.86 |
P & L Balance carried down |
42.03 |
38.76 |
30.56 |
28.03 |
-47.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
25.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
0.02 |
-0.24 |
0.60 |
1.29 |
0.86 |
Earnings Per Share(Adj)-Unit Curr |
0.02 |
-0.24 |
0.60 |
1.29 |
0.86 |
Book Value |
43.59 |
42.43 |
41.55 |
41.45 |
35.68 |
Book Value(Adj)-Unit Curr |
43.59 |
42.43 |
41.55 |
41.45 |
35.68 |