INCOME : |
|
|
|
|
|
Sales Turnover |
1,196.16 |
953.67 |
1,103.77 |
933.77 |
771.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,196.16 |
953.67 |
1,103.77 |
933.77 |
771.40 |
Other Income |
60.40 |
42.32 |
72.95 |
38.63 |
47.44 |
Stock Adjustments |
17.18 |
10.87 |
-15.25 |
7.27 |
0.91 |
Total Income |
1,273.74 |
1,006.86 |
1,161.47 |
979.67 |
819.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
554.56 |
425.92 |
526.66 |
435.34 |
473.99 |
Power and Fuel Cost |
16.61 |
14.25 |
13.27 |
12.27 |
9.55 |
Other Manufacturing Expenses |
207.19 |
166.09 |
191.92 |
227.53 |
135.57 |
Selling and Administration Expenses |
77.70 |
54.24 |
65.32 |
48.88 |
34.64 |
Miscellaneous Expenses |
13.63 |
19.04 |
51.82 |
20.63 |
23.49 |
Employee Benefit Expenses |
280.10 |
240.04 |
198.34 |
152.19 |
107.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
123.95 |
87.27 |
114.15 |
82.84 |
34.72 |
Interest |
33.94 |
32.40 |
33.65 |
29.10 |
25.78 |
Gross Profit |
90.01 |
54.87 |
80.50 |
53.74 |
8.94 |
Depreciation |
27.07 |
24.39 |
18.83 |
17.63 |
18.13 |
Profit Before Tax |
62.94 |
30.48 |
61.67 |
36.11 |
-9.19 |
Current Tax |
8.46 |
3.74 |
9.53 |
3.98 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.42 |
-1.50 |
-1.68 |
4.97 |
-10.08 |
Reported Net Profit |
54.90 |
28.24 |
53.82 |
27.16 |
0.77 |
Extraordinary Items |
10.27 |
2.02 |
7.77 |
2.29 |
12.80 |
Adjusted Net Profit |
44.63 |
26.22 |
46.05 |
24.87 |
-12.03 |
Adjustment below Net Profit |
-0.77 |
0.35 |
0.40 |
0.61 |
0.58 |
Profit/Loss Balance carried down |
117.17 |
137.46 |
99.50 |
71.73 |
70.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.95 |
48.88 |
16.25 |
- |
- |
P & L Balance carried down |
148.35 |
117.17 |
137.46 |
99.50 |
71.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
75.00 |
50.00 |
- |
Dividend Per Share(Rs) |
- |
- |
7.50 |
5.00 |
- |
Earnings Per Share-Unit Curr |
11.95 |
6.48 |
24.84 |
12.54 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
11.95 |
6.48 |
12.42 |
6.27 |
0.18 |
Book Value |
122.25 |
85.84 |
175.80 |
158.55 |
144.81 |
Book Value(Adj)-Unit Curr |
122.25 |
85.84 |
87.90 |
79.28 |
72.41 |