INCOME : |
|
|
|
|
|
Sales Turnover |
527.13 |
515.76 |
456.46 |
296.37 |
263.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
527.13 |
515.76 |
456.46 |
296.37 |
263.80 |
Other Income |
3.10 |
2.96 |
2.32 |
1.03 |
2.21 |
Stock Adjustments |
-3.64 |
3.74 |
0.94 |
-6.66 |
-2.27 |
Total Income |
526.59 |
522.46 |
459.72 |
290.74 |
263.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
366.69 |
355.14 |
294.14 |
185.44 |
190.06 |
Power and Fuel Cost |
16.17 |
14.39 |
11.16 |
9.79 |
6.44 |
Other Manufacturing Expenses |
76.19 |
87.51 |
82.65 |
47.22 |
35.24 |
Selling and Administration Expenses |
24.01 |
27.54 |
26.74 |
12.79 |
8.96 |
Miscellaneous Expenses |
1.24 |
1.43 |
2.11 |
3.66 |
0.35 |
Employee Benefit Expenses |
19.09 |
16.16 |
15.03 |
13.30 |
10.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.21 |
20.29 |
27.87 |
18.53 |
12.16 |
Interest |
8.20 |
7.10 |
7.76 |
7.30 |
6.82 |
Gross Profit |
15.01 |
13.19 |
20.11 |
11.23 |
5.34 |
Depreciation |
5.79 |
5.09 |
4.32 |
4.00 |
4.93 |
Profit Before Tax |
9.22 |
8.10 |
15.79 |
7.23 |
0.41 |
Current Tax |
2.03 |
2.02 |
3.95 |
1.21 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
0.18 |
0.40 |
-0.34 |
-0.31 |
Reported Net Profit |
6.99 |
5.90 |
11.44 |
6.36 |
0.66 |
Extraordinary Items |
- |
- |
-0.05 |
- |
- |
Adjusted Net Profit |
6.99 |
5.90 |
11.49 |
6.36 |
0.66 |
Adjustment below Net Profit |
1.33 |
0.05 |
-0.09 |
27.89 |
0.23 |
Profit/Loss Balance carried down |
23.17 |
17.22 |
5.87 |
-0.49 |
-1.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
31.48 |
23.17 |
17.22 |
33.76 |
-0.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.63 |
14.05 |
27.23 |
15.14 |
1.57 |
Earnings Per Share(Adj)-Unit Curr |
16.63 |
14.05 |
27.23 |
15.14 |
1.57 |
Book Value |
158.50 |
138.68 |
124.49 |
97.46 |
90.47 |
Book Value(Adj)-Unit Curr |
158.50 |
138.68 |
124.49 |
97.46 |
90.47 |