INCOME : |
|
|
|
|
|
Sales Turnover |
82.86 |
88.23 |
91.02 |
55.38 |
70.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.86 |
88.23 |
91.02 |
55.38 |
70.85 |
Other Income |
0.95 |
1.14 |
0.29 |
0.19 |
0.57 |
Stock Adjustments |
5.07 |
2.30 |
-0.94 |
2.85 |
-0.20 |
Total Income |
88.88 |
91.67 |
90.37 |
58.42 |
71.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.66 |
39.65 |
37.52 |
23.82 |
33.35 |
Power and Fuel Cost |
10.67 |
11.85 |
10.46 |
6.50 |
7.97 |
Other Manufacturing Expenses |
9.78 |
9.74 |
11.82 |
5.07 |
5.62 |
Selling and Administration Expenses |
2.51 |
2.30 |
2.86 |
4.36 |
3.67 |
Miscellaneous Expenses |
4.95 |
4.25 |
3.84 |
2.85 |
3.81 |
Employee Benefit Expenses |
14.60 |
13.17 |
12.37 |
9.70 |
9.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.71 |
10.73 |
11.52 |
6.11 |
7.03 |
Interest |
2.56 |
2.67 |
2.63 |
2.54 |
2.47 |
Gross Profit |
6.15 |
8.06 |
8.89 |
3.57 |
4.56 |
Depreciation |
4.60 |
4.29 |
3.86 |
3.35 |
3.45 |
Profit Before Tax |
1.55 |
3.77 |
5.03 |
0.22 |
1.11 |
Current Tax |
0.17 |
- |
- |
- |
-0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
0.85 |
1.55 |
1.43 |
- |
Reported Net Profit |
1.13 |
2.91 |
3.48 |
-1.21 |
1.25 |
Extraordinary Items |
-0.30 |
-0.06 |
-0.08 |
0.82 |
-0.19 |
Adjusted Net Profit |
1.43 |
2.97 |
3.56 |
-2.03 |
1.44 |
Adjustment below Net Profit |
-0.61 |
-0.09 |
0.05 |
0.29 |
-0.30 |
Profit/Loss Balance carried down |
8.90 |
8.12 |
5.40 |
6.32 |
8.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.04 |
2.04 |
0.81 |
- |
2.70 |
P & L Balance carried down |
7.38 |
8.90 |
8.12 |
5.40 |
6.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
20.00 |
20.00 |
8.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
2.00 |
2.00 |
0.80 |
1.00 |
Earnings Per Share-Unit Curr |
1.11 |
2.86 |
3.42 |
-1.19 |
1.23 |
Earnings Per Share(Adj)-Unit Curr |
1.11 |
2.86 |
3.42 |
-1.19 |
1.23 |
Book Value |
49.61 |
51.10 |
50.33 |
47.67 |
48.56 |
Book Value(Adj)-Unit Curr |
49.61 |
51.10 |
50.33 |
47.67 |
48.56 |