INCOME : |
|
|
|
|
|
Sales Turnover |
477.83 |
355.21 |
298.39 |
326.33 |
345.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
477.83 |
355.21 |
298.39 |
326.33 |
345.20 |
Other Income |
3.67 |
4.80 |
5.16 |
4.62 |
8.83 |
Stock Adjustments |
0.22 |
-0.68 |
-1.48 |
-0.88 |
-2.88 |
Total Income |
481.72 |
359.33 |
302.07 |
330.07 |
351.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
194.78 |
108.85 |
83.07 |
120.58 |
133.63 |
Power and Fuel Cost |
2.50 |
2.20 |
1.60 |
1.36 |
2.00 |
Other Manufacturing Expenses |
98.26 |
79.20 |
72.09 |
69.00 |
64.46 |
Selling and Administration Expenses |
34.09 |
31.75 |
28.98 |
27.69 |
28.06 |
Miscellaneous Expenses |
4.95 |
4.14 |
9.97 |
5.30 |
8.30 |
Employee Benefit Expenses |
108.51 |
99.05 |
93.39 |
89.27 |
84.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.63 |
34.14 |
12.97 |
16.87 |
29.89 |
Interest |
7.48 |
6.50 |
5.50 |
7.78 |
12.56 |
Gross Profit |
31.15 |
27.64 |
7.47 |
9.09 |
17.33 |
Depreciation |
4.58 |
5.58 |
5.47 |
6.69 |
7.64 |
Profit Before Tax |
26.57 |
22.06 |
2.00 |
2.40 |
9.69 |
Current Tax |
4.97 |
4.11 |
1.71 |
1.92 |
3.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
21.60 |
17.95 |
0.29 |
0.48 |
6.57 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
21.60 |
17.95 |
0.29 |
0.48 |
6.57 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.18 |
Profit/Loss Balance carried down |
-71.94 |
-89.89 |
-90.18 |
-90.66 |
-97.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-50.34 |
-71.94 |
-89.89 |
-90.18 |
-90.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.45 |
4.53 |
0.07 |
0.12 |
1.66 |
Earnings Per Share(Adj)-Unit Curr |
5.45 |
4.53 |
0.07 |
0.12 |
1.66 |
Book Value |
28.04 |
22.70 |
18.20 |
18.18 |
18.26 |
Book Value(Adj)-Unit Curr |
28.04 |
22.70 |
18.20 |
18.18 |
18.26 |