INCOME : |
|
|
|
|
|
Sales Turnover |
385.81 |
547.23 |
408.72 |
252.59 |
306.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
385.81 |
547.23 |
408.72 |
252.59 |
306.84 |
Other Income |
8.69 |
2.50 |
1.03 |
0.90 |
3.75 |
Stock Adjustments |
7.98 |
10.54 |
2.55 |
19.25 |
-35.26 |
Total Income |
402.48 |
560.27 |
412.30 |
272.74 |
275.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
321.27 |
489.01 |
340.25 |
208.39 |
196.89 |
Power and Fuel Cost |
5.45 |
5.48 |
5.50 |
4.60 |
6.69 |
Other Manufacturing Expenses |
7.27 |
8.12 |
14.13 |
20.07 |
31.12 |
Selling and Administration Expenses |
20.53 |
7.81 |
8.14 |
4.92 |
5.84 |
Miscellaneous Expenses |
5.47 |
4.03 |
4.92 |
3.12 |
2.67 |
Employee Benefit Expenses |
19.21 |
15.49 |
10.91 |
9.95 |
11.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.27 |
30.34 |
28.45 |
21.71 |
20.57 |
Interest |
12.40 |
17.55 |
17.64 |
13.77 |
11.33 |
Gross Profit |
10.87 |
12.79 |
10.81 |
7.94 |
9.24 |
Depreciation |
7.99 |
7.99 |
6.00 |
5.53 |
5.37 |
Profit Before Tax |
2.88 |
4.80 |
4.81 |
2.41 |
3.87 |
Current Tax |
1.27 |
1.46 |
1.28 |
1.06 |
1.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.56 |
-0.29 |
0.35 |
0.61 |
-1.58 |
Reported Net Profit |
2.17 |
3.64 |
3.18 |
0.74 |
4.13 |
Extraordinary Items |
1.83 |
0.82 |
0.02 |
-0.01 |
1.96 |
Adjusted Net Profit |
0.34 |
2.82 |
3.16 |
0.75 |
2.17 |
Adjustment below Net Profit |
0.04 |
0.11 |
0.11 |
0.14 |
-0.50 |
Profit/Loss Balance carried down |
197.94 |
196.83 |
195.98 |
197.54 |
196.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.64 |
2.64 |
2.44 |
2.44 |
2.44 |
P & L Balance carried down |
197.51 |
197.94 |
196.83 |
195.98 |
197.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
Earnings Per Share-Unit Curr |
0.07 |
0.14 |
0.12 |
0.03 |
0.17 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.14 |
0.12 |
0.03 |
0.17 |
Book Value |
145.74 |
48.55 |
48.51 |
39.34 |
39.40 |
Book Value(Adj)-Unit Curr |
145.74 |
48.55 |
48.51 |
39.34 |
39.40 |