INCOME : |
|
|
|
|
|
Sales Turnover |
336.19 |
296.64 |
292.17 |
225.97 |
237.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
336.19 |
296.64 |
292.17 |
225.97 |
237.68 |
Other Income |
3.98 |
14.28 |
1.73 |
1.87 |
4.03 |
Stock Adjustments |
15.71 |
0.98 |
9.20 |
-2.26 |
-0.28 |
Total Income |
355.88 |
311.90 |
303.10 |
225.58 |
241.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
216.03 |
182.36 |
172.69 |
112.16 |
132.81 |
Power and Fuel Cost |
27.18 |
18.58 |
20.00 |
17.75 |
18.13 |
Other Manufacturing Expenses |
13.86 |
15.44 |
13.05 |
8.91 |
8.96 |
Selling and Administration Expenses |
26.78 |
27.60 |
30.14 |
24.29 |
21.74 |
Miscellaneous Expenses |
7.48 |
9.10 |
5.61 |
3.66 |
4.65 |
Employee Benefit Expenses |
38.16 |
34.39 |
35.08 |
29.37 |
32.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.38 |
24.43 |
26.53 |
29.44 |
23.13 |
Interest |
9.26 |
3.64 |
3.20 |
4.47 |
6.14 |
Gross Profit |
17.12 |
20.79 |
23.33 |
24.97 |
16.99 |
Depreciation |
12.54 |
8.46 |
8.08 |
8.16 |
8.71 |
Profit Before Tax |
4.58 |
12.33 |
15.25 |
16.81 |
8.28 |
Current Tax |
0.16 |
0.26 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.55 |
3.37 |
4.20 |
-2.86 |
- |
Reported Net Profit |
3.88 |
8.71 |
11.05 |
19.67 |
8.28 |
Extraordinary Items |
0.20 |
7.28 |
0.12 |
0.03 |
1.99 |
Adjusted Net Profit |
3.68 |
1.43 |
10.93 |
19.64 |
6.29 |
Adjustment below Net Profit |
0.33 |
0.25 |
0.28 |
0.36 |
-0.14 |
Profit/Loss Balance carried down |
66.61 |
58.46 |
47.79 |
27.76 |
18.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.80 |
0.66 |
- |
-0.70 |
P & L Balance carried down |
70.83 |
66.61 |
58.46 |
47.79 |
27.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
3.00 |
2.50 |
- |
Dividend Per Share(Rs) |
- |
- |
0.30 |
0.25 |
- |
Earnings Per Share-Unit Curr |
1.32 |
3.27 |
4.16 |
7.40 |
3.32 |
Earnings Per Share(Adj)-Unit Curr |
1.32 |
3.27 |
4.16 |
7.40 |
3.32 |
Book Value |
50.64 |
50.30 |
47.28 |
43.01 |
36.23 |
Book Value(Adj)-Unit Curr |
50.64 |
50.30 |
47.28 |
43.01 |
36.23 |