INCOME : |
|
|
|
|
|
Sales Turnover |
165.07 |
170.96 |
170.11 |
132.03 |
104.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
165.07 |
170.96 |
170.11 |
132.03 |
104.66 |
Other Income |
0.74 |
1.12 |
0.47 |
0.96 |
0.39 |
Stock Adjustments |
1.41 |
0.09 |
5.02 |
4.36 |
0.40 |
Total Income |
167.22 |
172.17 |
175.60 |
137.35 |
105.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
48.32 |
48.35 |
51.33 |
40.59 |
13.94 |
Power and Fuel Cost |
19.85 |
21.52 |
23.75 |
19.18 |
13.76 |
Other Manufacturing Expenses |
56.42 |
57.51 |
60.43 |
49.03 |
51.19 |
Selling and Administration Expenses |
8.95 |
8.89 |
8.85 |
6.56 |
6.07 |
Miscellaneous Expenses |
3.18 |
2.54 |
2.49 |
1.65 |
1.62 |
Employee Benefit Expenses |
7.14 |
6.76 |
6.62 |
6.28 |
5.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.36 |
26.60 |
22.13 |
14.05 |
13.17 |
Interest |
6.85 |
7.29 |
6.98 |
6.45 |
5.94 |
Gross Profit |
16.51 |
19.31 |
15.15 |
7.60 |
7.23 |
Depreciation |
8.13 |
7.82 |
7.39 |
7.36 |
6.59 |
Profit Before Tax |
8.38 |
11.49 |
7.76 |
0.24 |
0.64 |
Current Tax |
1.65 |
2.28 |
1.30 |
0.03 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.67 |
1.40 |
0.89 |
0.03 |
0.06 |
Reported Net Profit |
6.07 |
7.80 |
5.56 |
0.18 |
0.48 |
Extraordinary Items |
0.06 |
- |
0.08 |
0.35 |
0.06 |
Adjusted Net Profit |
6.01 |
7.80 |
5.48 |
-0.17 |
0.42 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.63 |
13.33 |
9.12 |
9.57 |
9.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.50 |
0.50 |
1.35 |
0.63 |
0.05 |
P & L Balance carried down |
26.20 |
20.63 |
13.33 |
9.12 |
9.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
10.00 |
10.00 |
2.50 |
12.50 |
Dividend Per Share(Rs) |
0.50 |
1.00 |
1.00 |
0.25 |
1.25 |
Earnings Per Share-Unit Curr |
12.13 |
15.61 |
11.12 |
0.36 |
0.95 |
Earnings Per Share(Adj)-Unit Curr |
6.07 |
7.81 |
5.56 |
0.18 |
0.48 |
Book Value |
182.86 |
171.63 |
157.06 |
146.14 |
146.93 |
Book Value(Adj)-Unit Curr |
91.43 |
85.82 |
78.53 |
73.07 |
73.47 |