INCOME : |
|
|
|
|
|
Sales Turnover |
418.03 |
426.25 |
660.26 |
591.08 |
626.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
418.03 |
426.25 |
660.26 |
591.08 |
626.18 |
Other Income |
10.39 |
8.37 |
17.48 |
16.28 |
18.08 |
Stock Adjustments |
34.54 |
15.32 |
25.07 |
17.10 |
-29.09 |
Total Income |
462.96 |
449.94 |
702.81 |
624.46 |
615.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
225.37 |
222.32 |
408.40 |
388.38 |
275.17 |
Power and Fuel Cost |
7.27 |
6.83 |
18.25 |
17.07 |
15.25 |
Other Manufacturing Expenses |
11.00 |
11.11 |
34.25 |
31.89 |
171.60 |
Selling and Administration Expenses |
72.40 |
64.80 |
74.81 |
59.99 |
64.04 |
Miscellaneous Expenses |
20.64 |
21.86 |
2.95 |
4.28 |
5.40 |
Employee Benefit Expenses |
60.33 |
56.73 |
71.91 |
57.36 |
60.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
65.96 |
66.30 |
92.24 |
65.48 |
22.92 |
Interest |
29.37 |
28.42 |
31.30 |
24.13 |
26.80 |
Gross Profit |
36.59 |
37.88 |
60.94 |
41.35 |
-3.88 |
Depreciation |
28.78 |
27.70 |
38.37 |
33.58 |
39.24 |
Profit Before Tax |
7.81 |
10.18 |
22.57 |
7.77 |
-43.12 |
Current Tax |
3.39 |
3.34 |
0.31 |
- |
-0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.77 |
0.53 |
4.75 |
1.31 |
-9.74 |
Reported Net Profit |
5.20 |
6.32 |
17.51 |
6.46 |
-32.92 |
Extraordinary Items |
-0.20 |
-0.29 |
2.02 |
-1.73 |
-2.21 |
Adjusted Net Profit |
5.40 |
6.61 |
15.49 |
8.19 |
-30.71 |
Adjustment below Net Profit |
0.36 |
-0.05 |
0.21 |
0.19 |
0.18 |
Profit/Loss Balance carried down |
67.21 |
60.94 |
43.22 |
36.57 |
69.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
72.76 |
67.21 |
60.94 |
43.22 |
36.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.83 |
3.48 |
9.74 |
3.59 |
-18.32 |
Earnings Per Share(Adj)-Unit Curr |
2.33 |
2.86 |
8.01 |
2.95 |
-15.06 |
Book Value |
136.93 |
131.00 |
125.41 |
115.55 |
111.81 |
Book Value(Adj)-Unit Curr |
112.55 |
107.68 |
103.08 |
94.98 |
91.90 |