INCOME : |
|
|
|
|
|
Sales Turnover |
232.14 |
174.46 |
172.73 |
132.82 |
154.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
232.14 |
174.46 |
172.73 |
132.82 |
154.97 |
Other Income |
2.00 |
1.21 |
2.10 |
1.12 |
1.36 |
Stock Adjustments |
-5.63 |
8.56 |
-0.08 |
1.23 |
0.85 |
Total Income |
228.51 |
184.23 |
174.75 |
135.17 |
157.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.42 |
48.12 |
64.60 |
42.69 |
41.90 |
Power and Fuel Cost |
79.09 |
64.65 |
47.33 |
36.80 |
40.42 |
Other Manufacturing Expenses |
15.80 |
11.28 |
9.05 |
5.85 |
6.06 |
Selling and Administration Expenses |
21.25 |
17.75 |
15.31 |
15.20 |
34.81 |
Miscellaneous Expenses |
2.57 |
3.14 |
9.85 |
3.12 |
3.13 |
Employee Benefit Expenses |
17.09 |
15.16 |
15.07 |
13.50 |
13.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.31 |
24.11 |
13.53 |
18.01 |
17.59 |
Interest |
7.20 |
8.69 |
9.24 |
8.05 |
7.72 |
Gross Profit |
20.11 |
15.42 |
4.29 |
9.96 |
9.87 |
Depreciation |
6.33 |
7.05 |
5.21 |
5.25 |
5.49 |
Profit Before Tax |
13.78 |
8.37 |
-0.92 |
4.71 |
4.38 |
Current Tax |
3.80 |
1.44 |
- |
0.82 |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
1.13 |
3.36 |
0.70 |
-0.57 |
Reported Net Profit |
9.86 |
5.80 |
-4.27 |
3.18 |
4.22 |
Extraordinary Items |
- |
- |
-10.95 |
- |
- |
Adjusted Net Profit |
9.86 |
5.80 |
6.68 |
3.18 |
4.22 |
Adjustment below Net Profit |
-0.01 |
-0.11 |
-0.06 |
0.05 |
-0.13 |
Profit/Loss Balance carried down |
52.02 |
46.33 |
50.66 |
47.43 |
43.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
61.87 |
52.02 |
46.33 |
50.66 |
47.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.45 |
2.62 |
-1.93 |
1.43 |
1.91 |
Earnings Per Share(Adj)-Unit Curr |
4.45 |
2.62 |
-1.93 |
1.43 |
1.91 |
Book Value |
46.55 |
42.10 |
39.53 |
41.49 |
40.03 |
Book Value(Adj)-Unit Curr |
46.55 |
42.10 |
39.53 |
41.49 |
40.03 |