INCOME : |
|
|
|
|
|
Sales Turnover |
726.26 |
1,635.54 |
1,282.04 |
590.49 |
588.62 |
Excise Duty |
- |
248.53 |
191.31 |
84.87 |
84.47 |
Net Sales |
726.26 |
1,387.01 |
1,090.73 |
505.62 |
504.15 |
Other Income |
45.48 |
1.71 |
2.66 |
2.58 |
2.47 |
Stock Adjustments |
-62.21 |
21.39 |
2.28 |
27.12 |
-1.02 |
Total Income |
709.53 |
1,410.11 |
1,095.67 |
535.32 |
505.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
493.11 |
456.66 |
Power and Fuel Cost |
7.45 |
13.61 |
13.31 |
9.23 |
12.88 |
Other Manufacturing Expenses |
638.28 |
1,365.16 |
1,055.55 |
12.75 |
14.51 |
Selling and Administration Expenses |
2.69 |
2.76 |
2.49 |
3.07 |
2.54 |
Miscellaneous Expenses |
0.62 |
0.56 |
0.53 |
0.77 |
1.88 |
Employee Benefit Expenses |
5.14 |
7.64 |
6.54 |
4.45 |
5.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
55.35 |
20.39 |
17.24 |
11.92 |
11.90 |
Interest |
5.36 |
8.71 |
6.86 |
5.70 |
7.02 |
Gross Profit |
49.99 |
11.68 |
10.38 |
6.22 |
4.88 |
Depreciation |
3.42 |
3.62 |
3.68 |
3.67 |
3.65 |
Profit Before Tax |
46.57 |
8.06 |
6.70 |
2.55 |
1.23 |
Current Tax |
7.10 |
2.56 |
2.22 |
1.44 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-0.59 |
0.12 |
0.13 |
0.14 |
Reported Net Profit |
39.34 |
6.10 |
4.37 |
0.97 |
1.10 |
Extraordinary Items |
36.00 |
0.01 |
0.28 |
- |
0.16 |
Adjusted Net Profit |
3.34 |
6.09 |
4.09 |
0.97 |
0.94 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
99.59 |
93.49 |
89.12 |
88.15 |
87.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
138.93 |
99.59 |
93.49 |
89.12 |
88.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.30 |
1.91 |
1.37 |
0.30 |
0.34 |
Earnings Per Share(Adj)-Unit Curr |
12.30 |
1.91 |
1.37 |
0.30 |
0.34 |
Book Value |
54.41 |
42.12 |
40.21 |
38.85 |
38.54 |
Book Value(Adj)-Unit Curr |
54.41 |
42.12 |
40.21 |
38.85 |
38.54 |