INCOME : |
|
|
|
|
|
Sales Turnover |
228.85 |
239.88 |
244.56 |
225.72 |
170.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
228.85 |
239.88 |
244.56 |
225.72 |
170.53 |
Other Income |
0.83 |
0.85 |
0.94 |
1.73 |
1.36 |
Stock Adjustments |
-1.09 |
2.74 |
-1.77 |
6.29 |
-2.50 |
Total Income |
228.59 |
243.47 |
243.73 |
233.74 |
169.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
160.01 |
173.32 |
175.81 |
172.04 |
120.09 |
Power and Fuel Cost |
9.80 |
9.98 |
8.92 |
6.87 |
5.44 |
Other Manufacturing Expenses |
2.81 |
3.37 |
3.40 |
3.16 |
4.39 |
Selling and Administration Expenses |
9.86 |
7.92 |
9.12 |
9.19 |
8.00 |
Miscellaneous Expenses |
1.01 |
0.32 |
0.67 |
0.44 |
0.52 |
Employee Benefit Expenses |
25.95 |
24.44 |
21.74 |
18.69 |
17.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.15 |
24.12 |
24.07 |
23.35 |
13.71 |
Interest |
8.24 |
8.84 |
10.05 |
11.13 |
10.02 |
Gross Profit |
10.91 |
15.28 |
14.02 |
12.22 |
3.69 |
Depreciation |
6.20 |
6.10 |
5.42 |
5.50 |
5.48 |
Profit Before Tax |
4.71 |
9.18 |
8.60 |
6.72 |
-1.79 |
Current Tax |
1.60 |
2.64 |
2.60 |
2.00 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.01 |
- |
-0.40 |
0.19 |
Reported Net Profit |
3.08 |
6.53 |
6.00 |
5.12 |
-1.98 |
Extraordinary Items |
- |
- |
0.06 |
- |
- |
Adjusted Net Profit |
3.08 |
6.53 |
5.94 |
5.12 |
-1.98 |
Adjustment below Net Profit |
-0.90 |
-0.45 |
-0.45 |
-0.20 |
-0.18 |
Profit/Loss Balance carried down |
24.13 |
18.05 |
12.50 |
7.59 |
9.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.31 |
24.13 |
18.05 |
12.51 |
7.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
3.42 |
7.26 |
6.67 |
5.69 |
-2.20 |
Earnings Per Share(Adj)-Unit Curr |
3.42 |
7.26 |
6.67 |
5.69 |
-2.20 |
Book Value |
65.13 |
62.71 |
55.96 |
49.80 |
44.33 |
Book Value(Adj)-Unit Curr |
65.13 |
62.71 |
55.96 |
49.80 |
44.33 |