INCOME : |
|
|
|
|
|
Sales Turnover |
1,273.31 |
1,374.98 |
1,128.98 |
726.86 |
683.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,273.31 |
1,374.98 |
1,128.98 |
726.86 |
683.06 |
Other Income |
8.69 |
11.86 |
12.46 |
9.82 |
16.95 |
Stock Adjustments |
-5.79 |
-30.28 |
54.01 |
-9.38 |
22.59 |
Total Income |
1,276.21 |
1,356.56 |
1,195.45 |
727.30 |
722.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
946.01 |
1,059.45 |
974.38 |
538.36 |
538.18 |
Power and Fuel Cost |
13.12 |
13.18 |
10.64 |
7.73 |
9.26 |
Other Manufacturing Expenses |
63.98 |
54.96 |
31.87 |
28.89 |
36.65 |
Selling and Administration Expenses |
55.95 |
52.53 |
56.65 |
42.83 |
31.95 |
Miscellaneous Expenses |
23.97 |
20.75 |
13.49 |
10.15 |
13.69 |
Employee Benefit Expenses |
44.60 |
38.07 |
29.87 |
26.02 |
29.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
128.58 |
117.62 |
78.54 |
73.33 |
63.10 |
Interest |
49.76 |
46.63 |
42.27 |
44.92 |
44.46 |
Gross Profit |
78.82 |
70.99 |
36.27 |
28.41 |
18.64 |
Depreciation |
22.73 |
22.57 |
15.31 |
17.67 |
17.93 |
Profit Before Tax |
56.09 |
48.42 |
20.96 |
10.74 |
0.71 |
Current Tax |
20.64 |
17.83 |
5.53 |
1.47 |
-0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.66 |
-6.49 |
2.40 |
2.32 |
0.26 |
Reported Net Profit |
41.11 |
37.08 |
13.03 |
6.95 |
0.54 |
Extraordinary Items |
0.48 |
-0.16 |
-0.02 |
-0.08 |
- |
Adjusted Net Profit |
40.63 |
37.24 |
13.05 |
7.03 |
0.54 |
Adjustment below Net Profit |
0.42 |
0.14 |
-0.03 |
0.06 |
0.17 |
Profit/Loss Balance carried down |
212.58 |
177.34 |
164.67 |
157.66 |
156.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.99 |
1.99 |
0.33 |
- |
- |
P & L Balance carried down |
252.11 |
212.58 |
177.34 |
164.67 |
157.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
15.00 |
15.00 |
10.00 |
- |
Dividend Per Share(Rs) |
0.20 |
0.15 |
0.15 |
0.10 |
- |
Earnings Per Share-Unit Curr |
2.88 |
2.80 |
0.98 |
0.52 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
2.88 |
2.80 |
0.98 |
0.52 |
0.04 |
Book Value |
37.83 |
28.85 |
26.19 |
25.24 |
24.71 |
Book Value(Adj)-Unit Curr |
37.83 |
28.85 |
26.19 |
25.24 |
24.71 |