INCOME : |
|
|
|
|
|
Sales Turnover |
1,473.80 |
1,233.17 |
1,556.91 |
1,904.70 |
1,975.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,473.80 |
1,233.17 |
1,556.91 |
1,904.70 |
1,975.73 |
Other Income |
27.68 |
7.79 |
2.05 |
-129.81 |
105.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,501.48 |
1,240.96 |
1,558.96 |
1,774.89 |
2,081.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
158.68 |
98.45 |
478.59 |
514.82 |
202.51 |
Power and Fuel Cost |
0.74 |
0.48 |
0.68 |
0.55 |
0.44 |
Other Manufacturing Expenses |
1,149.63 |
954.70 |
881.56 |
1,033.80 |
1,363.70 |
Selling and Administration Expenses |
102.89 |
93.11 |
101.35 |
144.63 |
162.13 |
Miscellaneous Expenses |
17.74 |
3.81 |
2.13 |
5.97 |
157.38 |
Employee Benefit Expenses |
44.03 |
44.77 |
46.66 |
40.32 |
114.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.76 |
45.62 |
47.99 |
34.80 |
80.84 |
Interest |
6.93 |
19.74 |
22.76 |
21.43 |
22.52 |
Gross Profit |
20.83 |
25.88 |
25.23 |
13.37 |
58.32 |
Depreciation |
7.78 |
10.05 |
8.81 |
6.82 |
7.72 |
Profit Before Tax |
13.05 |
15.83 |
16.42 |
6.55 |
50.60 |
Current Tax |
2.61 |
3.17 |
3.38 |
0.96 |
4.34 |
Fringe Benefit tax |
- |
- |
- |
- |
0.43 |
Deferred Tax |
-0.10 |
1.94 |
4.25 |
0.14 |
1.36 |
Reported Net Profit |
10.55 |
10.72 |
8.79 |
5.45 |
44.47 |
Extraordinary Items |
- |
-0.02 |
- |
-0.03 |
- |
Adjusted Net Profit |
10.55 |
10.74 |
8.79 |
5.48 |
44.47 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
323.81 |
313.09 |
304.30 |
298.85 |
254.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
334.35 |
323.81 |
313.09 |
304.30 |
298.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.05 |
5.93 |
4.86 |
3.01 |
24.60 |
Earnings Per Share(Adj)-Unit Curr |
3.05 |
5.93 |
4.86 |
3.01 |
24.60 |
Book Value |
124.42 |
208.59 |
211.80 |
222.74 |
234.32 |
Book Value(Adj)-Unit Curr |
124.42 |
208.59 |
211.80 |
222.74 |
234.32 |