INCOME : |
|
|
|
|
|
Sales Turnover |
1,075.24 |
763.40 |
767.47 |
462.65 |
357.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,075.24 |
763.40 |
767.47 |
462.65 |
357.23 |
Other Income |
87.28 |
11.77 |
9.60 |
53.71 |
11.23 |
Stock Adjustments |
73.90 |
60.67 |
0.17 |
-2.72 |
-27.80 |
Total Income |
1,236.42 |
835.84 |
777.24 |
513.64 |
340.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
985.77 |
685.08 |
618.42 |
386.07 |
280.79 |
Power and Fuel Cost |
0.85 |
0.94 |
0.79 |
0.43 |
0.55 |
Other Manufacturing Expenses |
0.92 |
1.48 |
1.64 |
0.87 |
0.81 |
Selling and Administration Expenses |
19.42 |
16.12 |
15.74 |
13.66 |
13.12 |
Miscellaneous Expenses |
17.34 |
9.31 |
5.06 |
13.41 |
16.02 |
Employee Benefit Expenses |
36.87 |
34.94 |
32.45 |
38.19 |
33.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
175.26 |
87.97 |
103.13 |
61.02 |
-4.53 |
Interest |
19.63 |
14.16 |
10.62 |
21.77 |
25.13 |
Gross Profit |
155.63 |
73.81 |
92.51 |
39.25 |
-29.66 |
Depreciation |
5.89 |
5.96 |
5.88 |
5.15 |
7.22 |
Profit Before Tax |
149.74 |
67.85 |
86.63 |
34.10 |
-36.88 |
Current Tax |
24.78 |
6.43 |
- |
0.61 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.14 |
- |
- |
- |
- |
Reported Net Profit |
127.11 |
61.42 |
86.63 |
33.49 |
-36.87 |
Extraordinary Items |
62.08 |
0.26 |
0.11 |
45.61 |
3.38 |
Adjusted Net Profit |
65.03 |
61.16 |
86.52 |
-12.12 |
-40.25 |
Adjustment below Net Profit |
0.47 |
0.34 |
0.97 |
0.17 |
-1.11 |
Profit/Loss Balance carried down |
89.24 |
32.91 |
-54.68 |
-88.34 |
-50.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
5.43 |
- |
- |
- |
P & L Balance carried down |
216.81 |
89.24 |
32.91 |
-54.68 |
-88.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.50 |
2.50 |
- |
- |
Dividend Per Share(Rs) |
- |
0.25 |
0.25 |
- |
- |
Earnings Per Share-Unit Curr |
5.62 |
2.78 |
3.99 |
1.54 |
-2.02 |
Earnings Per Share(Adj)-Unit Curr |
5.62 |
2.78 |
3.99 |
1.54 |
-2.02 |
Book Value |
48.06 |
43.03 |
40.68 |
36.65 |
37.48 |
Book Value(Adj)-Unit Curr |
48.06 |
43.03 |
40.68 |
36.65 |
37.48 |