INCOME : |
|
|
|
|
|
Sales Turnover |
539.19 |
433.57 |
366.46 |
471.00 |
537.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
539.19 |
433.57 |
366.46 |
471.00 |
537.86 |
Other Income |
2.06 |
1.80 |
2.92 |
4.26 |
7.54 |
Stock Adjustments |
6.02 |
24.07 |
-14.68 |
15.04 |
-7.31 |
Total Income |
547.27 |
459.44 |
354.70 |
490.30 |
538.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
447.12 |
371.71 |
268.40 |
380.33 |
426.83 |
Power and Fuel Cost |
1.35 |
1.26 |
1.42 |
1.54 |
2.05 |
Other Manufacturing Expenses |
2.88 |
2.75 |
4.72 |
1.39 |
1.67 |
Selling and Administration Expenses |
4.10 |
4.15 |
6.81 |
14.80 |
22.89 |
Miscellaneous Expenses |
25.32 |
20.94 |
22.90 |
32.55 |
24.71 |
Employee Benefit Expenses |
14.80 |
16.51 |
17.56 |
20.12 |
17.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.69 |
42.11 |
32.89 |
39.58 |
42.16 |
Interest |
27.59 |
22.47 |
16.17 |
16.29 |
18.69 |
Gross Profit |
24.10 |
19.64 |
16.72 |
23.29 |
23.47 |
Depreciation |
1.92 |
1.91 |
2.08 |
2.24 |
2.72 |
Profit Before Tax |
22.18 |
17.73 |
14.64 |
21.05 |
20.75 |
Current Tax |
5.72 |
4.71 |
4.10 |
5.70 |
7.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.20 |
- |
-0.14 |
0.01 |
-0.12 |
Reported Net Profit |
16.26 |
13.02 |
10.68 |
15.34 |
13.27 |
Extraordinary Items |
- |
- |
- |
0.77 |
0.15 |
Adjusted Net Profit |
16.26 |
13.02 |
10.68 |
14.57 |
13.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
90.87 |
77.85 |
67.16 |
51.82 |
38.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
107.13 |
90.87 |
77.84 |
67.16 |
51.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.90 |
7.93 |
6.50 |
9.63 |
8.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
87.77 |
77.88 |
69.95 |
63.56 |
54.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |