INCOME : |
|
|
|
|
|
Sales Turnover |
614.04 |
482.36 |
493.84 |
323.75 |
383.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
614.04 |
482.36 |
493.84 |
323.75 |
383.01 |
Other Income |
0.34 |
0.28 |
0.09 |
0.36 |
0.33 |
Stock Adjustments |
-1.32 |
-4.96 |
6.36 |
-0.08 |
0.27 |
Total Income |
613.06 |
477.68 |
500.29 |
324.03 |
383.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
576.92 |
446.14 |
464.93 |
291.28 |
333.47 |
Power and Fuel Cost |
10.34 |
6.67 |
10.08 |
9.13 |
17.74 |
Other Manufacturing Expenses |
1.09 |
0.97 |
1.23 |
1.40 |
6.19 |
Selling and Administration Expenses |
4.17 |
1.99 |
3.07 |
3.33 |
4.39 |
Miscellaneous Expenses |
0.23 |
0.25 |
0.26 |
0.20 |
0.03 |
Employee Benefit Expenses |
5.63 |
6.42 |
7.38 |
6.47 |
9.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.67 |
15.25 |
13.34 |
12.22 |
12.12 |
Interest |
6.13 |
5.39 |
4.31 |
3.49 |
3.52 |
Gross Profit |
8.54 |
9.86 |
9.03 |
8.73 |
8.60 |
Depreciation |
4.49 |
6.54 |
5.85 |
5.69 |
5.72 |
Profit Before Tax |
4.05 |
3.32 |
3.18 |
3.04 |
2.88 |
Current Tax |
0.82 |
0.64 |
0.27 |
0.34 |
0.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.34 |
0.09 |
0.05 |
0.39 |
-0.44 |
Reported Net Profit |
3.57 |
2.58 |
2.85 |
2.31 |
2.72 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.57 |
2.58 |
2.85 |
2.31 |
2.72 |
Adjustment below Net Profit |
- |
- |
-0.01 |
0.25 |
-0.20 |
Profit/Loss Balance carried down |
56.17 |
53.58 |
50.74 |
48.18 |
45.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
59.74 |
56.17 |
53.58 |
50.74 |
48.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.19 |
1.58 |
1.75 |
1.42 |
1.67 |
Earnings Per Share(Adj)-Unit Curr |
2.19 |
1.58 |
1.75 |
1.42 |
1.67 |
Book Value |
57.52 |
55.33 |
53.75 |
52.01 |
50.44 |
Book Value(Adj)-Unit Curr |
57.52 |
55.33 |
53.75 |
52.01 |
50.44 |