INCOME : |
|
|
|
|
|
Sales Turnover |
188.60 |
181.17 |
283.75 |
176.75 |
97.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
188.60 |
181.17 |
283.75 |
176.75 |
97.19 |
Other Income |
6.63 |
9.31 |
2.52 |
4.99 |
7.09 |
Stock Adjustments |
2.93 |
-24.84 |
3.68 |
8.20 |
10.39 |
Total Income |
198.16 |
165.64 |
289.95 |
189.94 |
114.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
103.38 |
80.41 |
164.58 |
91.62 |
59.16 |
Power and Fuel Cost |
3.65 |
2.47 |
4.58 |
3.35 |
4.43 |
Other Manufacturing Expenses |
35.55 |
28.65 |
54.88 |
37.21 |
18.62 |
Selling and Administration Expenses |
19.73 |
24.86 |
24.31 |
13.96 |
7.53 |
Miscellaneous Expenses |
2.42 |
1.25 |
2.41 |
9.63 |
1.57 |
Employee Benefit Expenses |
8.15 |
7.72 |
8.49 |
8.37 |
10.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.28 |
20.27 |
30.70 |
25.80 |
12.95 |
Interest |
4.32 |
8.08 |
6.63 |
6.01 |
5.74 |
Gross Profit |
20.96 |
12.19 |
24.07 |
19.79 |
7.21 |
Depreciation |
10.74 |
11.35 |
10.88 |
8.39 |
7.09 |
Profit Before Tax |
10.22 |
0.84 |
13.19 |
11.40 |
0.12 |
Current Tax |
1.82 |
0.08 |
2.36 |
1.99 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.07 |
-0.28 |
1.38 |
1.65 |
-0.10 |
Reported Net Profit |
9.46 |
1.04 |
9.45 |
7.76 |
0.19 |
Extraordinary Items |
-0.08 |
0.10 |
0.02 |
- |
0.07 |
Adjusted Net Profit |
9.54 |
0.94 |
9.43 |
7.76 |
0.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.08 |
Profit/Loss Balance carried down |
81.03 |
79.99 |
70.55 |
62.78 |
62.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
90.49 |
81.03 |
79.99 |
70.55 |
62.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.73 |
1.51 |
27.41 |
22.53 |
0.54 |
Earnings Per Share(Adj)-Unit Curr |
13.73 |
1.51 |
17.84 |
14.66 |
0.35 |
Book Value |
241.25 |
227.07 |
313.94 |
285.08 |
259.39 |
Book Value(Adj)-Unit Curr |
241.25 |
227.07 |
204.27 |
185.50 |
168.79 |