INCOME : |
|
|
|
|
|
Sales Turnover |
335.12 |
305.99 |
250.43 |
230.59 |
376.30 |
Excise Duty |
- |
- |
- |
- |
0.15 |
Net Sales |
335.12 |
305.99 |
250.43 |
230.59 |
376.15 |
Other Income |
1.61 |
0.42 |
0.43 |
2.15 |
1.90 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
336.73 |
306.41 |
250.86 |
232.74 |
378.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.66 |
0.64 |
0.55 |
0.51 |
0.59 |
Other Manufacturing Expenses |
280.96 |
256.78 |
208.41 |
195.91 |
327.34 |
Selling and Administration Expenses |
14.83 |
13.78 |
13.61 |
12.69 |
15.16 |
Miscellaneous Expenses |
1.27 |
0.82 |
0.12 |
- |
0.84 |
Employee Benefit Expenses |
16.42 |
14.11 |
12.44 |
12.49 |
14.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.58 |
20.27 |
15.71 |
11.14 |
19.35 |
Interest |
9.29 |
8.03 |
6.30 |
6.86 |
7.49 |
Gross Profit |
13.29 |
12.24 |
9.41 |
4.28 |
11.86 |
Depreciation |
3.13 |
2.84 |
3.73 |
3.10 |
3.11 |
Profit Before Tax |
10.16 |
9.40 |
5.68 |
1.18 |
8.75 |
Current Tax |
2.69 |
2.86 |
1.75 |
-0.12 |
2.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.54 |
0.76 |
-0.33 |
-0.13 |
-0.10 |
Reported Net Profit |
8.02 |
5.77 |
4.26 |
1.43 |
6.39 |
Extraordinary Items |
0.73 |
0.10 |
0.24 |
0.01 |
-0.54 |
Adjusted Net Profit |
7.29 |
5.67 |
4.02 |
1.42 |
6.93 |
Adjustment below Net Profit |
-0.11 |
0.15 |
-0.04 |
- |
- |
Profit/Loss Balance carried down |
54.66 |
48.74 |
44.52 |
43.09 |
36.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
62.57 |
54.66 |
48.74 |
44.52 |
43.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.84 |
1.15 |
0.85 |
0.28 |
1.27 |
Earnings Per Share(Adj)-Unit Curr |
0.84 |
1.07 |
0.79 |
0.26 |
1.18 |
Book Value |
20.35 |
20.89 |
19.71 |
18.87 |
18.58 |
Book Value(Adj)-Unit Curr |
20.35 |
19.35 |
18.26 |
17.49 |
17.22 |