INCOME : |
|
|
|
|
|
Sales Turnover |
538.33 |
638.44 |
564.42 |
426.94 |
327.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
538.33 |
638.44 |
564.42 |
426.94 |
327.95 |
Other Income |
1.26 |
0.83 |
1.35 |
1.19 |
1.31 |
Stock Adjustments |
-1.50 |
-4.55 |
12.49 |
5.31 |
6.11 |
Total Income |
538.09 |
634.72 |
578.26 |
433.44 |
335.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
398.26 |
487.53 |
440.42 |
334.45 |
253.98 |
Power and Fuel Cost |
17.22 |
18.69 |
14.43 |
12.67 |
11.46 |
Other Manufacturing Expenses |
14.22 |
12.21 |
10.72 |
7.84 |
7.94 |
Selling and Administration Expenses |
43.67 |
54.70 |
54.95 |
34.90 |
23.03 |
Miscellaneous Expenses |
11.27 |
13.06 |
6.45 |
1.52 |
2.09 |
Employee Benefit Expenses |
19.73 |
18.82 |
14.53 |
11.90 |
13.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.74 |
29.70 |
36.75 |
30.15 |
22.89 |
Interest |
8.24 |
12.93 |
8.87 |
9.49 |
10.54 |
Gross Profit |
25.50 |
16.77 |
27.88 |
20.66 |
12.35 |
Depreciation |
10.43 |
10.83 |
8.19 |
6.26 |
6.20 |
Profit Before Tax |
15.07 |
5.94 |
19.69 |
14.40 |
6.15 |
Current Tax |
5.54 |
5.16 |
5.43 |
3.36 |
1.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.35 |
-0.35 |
-0.19 |
0.25 |
Reported Net Profit |
9.62 |
1.13 |
14.61 |
11.23 |
4.33 |
Extraordinary Items |
-3.53 |
-1.90 |
0.01 |
-0.03 |
-0.68 |
Adjusted Net Profit |
13.15 |
3.03 |
14.60 |
11.26 |
5.01 |
Adjustment below Net Profit |
-0.14 |
0.35 |
-0.12 |
0.07 |
0.15 |
Profit/Loss Balance carried down |
22.80 |
21.32 |
6.83 |
-4.47 |
-8.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.28 |
22.80 |
21.33 |
6.83 |
-4.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.30 |
0.39 |
5.00 |
3.85 |
1.64 |
Earnings Per Share(Adj)-Unit Curr |
3.30 |
0.39 |
5.00 |
3.85 |
1.64 |
Book Value |
45.01 |
41.76 |
41.25 |
36.29 |
34.44 |
Book Value(Adj)-Unit Curr |
45.01 |
41.76 |
41.25 |
36.29 |
34.44 |