INCOME : |
|
|
|
|
|
Sales Turnover |
167.11 |
210.56 |
198.19 |
194.68 |
203.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
167.11 |
210.56 |
198.19 |
194.68 |
203.84 |
Other Income |
29.74 |
17.19 |
19.44 |
17.26 |
24.41 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
196.85 |
227.75 |
217.63 |
211.94 |
228.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.18 |
2.07 |
2.08 |
2.03 |
2.55 |
Other Manufacturing Expenses |
29.26 |
34.47 |
33.53 |
35.16 |
46.66 |
Selling and Administration Expenses |
70.95 |
73.08 |
43.91 |
34.90 |
40.60 |
Miscellaneous Expenses |
5.20 |
14.96 |
14.76 |
15.50 |
22.48 |
Employee Benefit Expenses |
75.18 |
99.12 |
89.80 |
91.74 |
96.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.10 |
4.04 |
33.56 |
32.62 |
19.63 |
Interest |
2.49 |
0.67 |
0.78 |
1.17 |
1.67 |
Gross Profit |
11.61 |
3.37 |
32.78 |
31.45 |
17.96 |
Depreciation |
7.28 |
5.88 |
6.07 |
8.34 |
9.62 |
Profit Before Tax |
4.33 |
-2.51 |
26.71 |
23.11 |
8.34 |
Current Tax |
0.45 |
0.56 |
11.07 |
8.33 |
15.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.97 |
-0.98 |
- |
3.16 |
-5.74 |
Reported Net Profit |
2.91 |
-2.08 |
15.64 |
11.61 |
-1.52 |
Extraordinary Items |
-0.04 |
-6.85 |
-2.58 |
-2.93 |
-4.60 |
Adjusted Net Profit |
2.95 |
4.77 |
18.22 |
14.54 |
3.08 |
Adjustment below Net Profit |
- |
- |
- |
-0.72 |
- |
Profit/Loss Balance carried down |
304.80 |
322.75 |
322.91 |
327.54 |
348.17 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
15.87 |
15.79 |
15.52 |
19.11 |
P & L Balance carried down |
307.71 |
304.80 |
322.75 |
322.91 |
327.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
15.00 |
15.00 |
15.00 |
15.00 |
Dividend Per Share(Rs) |
- |
1.50 |
1.50 |
1.50 |
1.50 |
Earnings Per Share-Unit Curr |
0.27 |
-0.20 |
1.48 |
1.11 |
-0.14 |
Earnings Per Share(Adj)-Unit Curr |
0.27 |
-0.20 |
1.48 |
1.11 |
-0.14 |
Book Value |
66.62 |
66.83 |
68.51 |
67.13 |
66.98 |
Book Value(Adj)-Unit Curr |
66.62 |
66.83 |
68.51 |
67.13 |
66.98 |