INCOME : |
|
|
|
|
|
Sales Turnover |
163.18 |
286.35 |
181.31 |
92.76 |
91.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
163.18 |
286.35 |
181.31 |
92.76 |
91.74 |
Other Income |
1.55 |
0.29 |
0.64 |
0.60 |
1.02 |
Stock Adjustments |
-1.83 |
19.44 |
-3.75 |
-1.74 |
7.75 |
Total Income |
162.90 |
306.08 |
178.20 |
91.62 |
100.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
120.62 |
256.85 |
136.27 |
62.15 |
66.42 |
Power and Fuel Cost |
4.38 |
5.69 |
5.01 |
4.50 |
4.99 |
Other Manufacturing Expenses |
4.57 |
5.95 |
6.47 |
3.07 |
5.88 |
Selling and Administration Expenses |
12.32 |
13.00 |
8.51 |
5.96 |
8.13 |
Miscellaneous Expenses |
2.61 |
2.47 |
2.03 |
2.18 |
1.08 |
Employee Benefit Expenses |
9.68 |
8.53 |
7.32 |
7.59 |
8.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.72 |
13.59 |
12.59 |
6.17 |
5.96 |
Interest |
1.19 |
1.28 |
1.01 |
0.92 |
1.19 |
Gross Profit |
7.53 |
12.31 |
11.58 |
5.25 |
4.77 |
Depreciation |
2.46 |
2.08 |
1.92 |
1.98 |
1.98 |
Profit Before Tax |
5.07 |
10.23 |
9.66 |
3.27 |
2.79 |
Current Tax |
0.85 |
2.63 |
2.54 |
0.64 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.61 |
0.26 |
0.17 |
0.29 |
0.39 |
Reported Net Profit |
3.61 |
7.34 |
6.95 |
2.34 |
1.93 |
Extraordinary Items |
0.51 |
- |
- |
- |
- |
Adjusted Net Profit |
3.10 |
7.34 |
6.95 |
2.34 |
1.93 |
Adjustment below Net Profit |
- |
- |
0.01 |
- |
- |
Profit/Loss Balance carried down |
74.53 |
68.58 |
61.62 |
59.28 |
57.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.39 |
- |
- |
-0.01 |
P & L Balance carried down |
78.14 |
74.53 |
68.58 |
61.62 |
59.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
25.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
6.48 |
13.18 |
12.48 |
4.20 |
3.46 |
Earnings Per Share(Adj)-Unit Curr |
6.48 |
- |
- |
- |
- |
Book Value |
198.89 |
192.39 |
181.72 |
169.23 |
165.03 |
Book Value(Adj)-Unit Curr |
198.89 |
- |
- |
- |
- |