INCOME : |
|
|
|
|
|
Sales Turnover |
205.39 |
226.14 |
166.55 |
141.03 |
91.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
205.39 |
226.14 |
166.55 |
141.03 |
91.16 |
Other Income |
2.02 |
3.69 |
2.20 |
1.51 |
0.98 |
Stock Adjustments |
-2.90 |
3.61 |
-2.04 |
6.91 |
3.03 |
Total Income |
204.51 |
233.44 |
166.71 |
149.45 |
95.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
161.15 |
191.10 |
134.12 |
124.18 |
76.87 |
Selling and Administration Expenses |
3.41 |
2.95 |
4.38 |
1.56 |
1.11 |
Miscellaneous Expenses |
1.82 |
1.69 |
3.61 |
1.54 |
1.26 |
Employee Benefit Expenses |
9.77 |
10.73 |
7.08 |
4.07 |
2.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
28.36 |
26.97 |
17.52 |
18.10 |
13.21 |
Interest |
14.55 |
9.33 |
5.83 |
3.84 |
3.49 |
Gross Profit |
13.81 |
17.64 |
11.69 |
14.26 |
9.72 |
Depreciation |
4.18 |
4.73 |
2.53 |
2.45 |
1.72 |
Profit Before Tax |
9.63 |
12.91 |
9.16 |
11.81 |
8.00 |
Current Tax |
2.92 |
4.31 |
3.93 |
3.58 |
2.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.47 |
-0.64 |
0.68 |
0.70 |
0.54 |
Reported Net Profit |
6.24 |
9.24 |
4.55 |
7.53 |
5.25 |
Extraordinary Items |
-0.01 |
-0.17 |
-1.91 |
-0.28 |
- |
Adjusted Net Profit |
6.25 |
9.41 |
6.46 |
7.81 |
5.25 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.52 |
16.98 |
13.23 |
9.81 |
7.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.70 |
5.70 |
0.80 |
4.11 |
2.61 |
P & L Balance carried down |
24.06 |
20.52 |
16.98 |
13.23 |
9.81 |
Dividend |
0.60 |
0.60 |
0.30 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
2.50 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.15 |
7.67 |
3.78 |
6.32 |
7.66 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
37.11 |
32.46 |
25.29 |
21.77 |
25.47 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |