INCOME : |
|
|
|
|
|
Sales Turnover |
271.72 |
202.03 |
199.13 |
153.37 |
156.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
271.72 |
202.03 |
199.13 |
153.37 |
156.51 |
Other Income |
4.05 |
2.16 |
1.90 |
0.87 |
1.40 |
Stock Adjustments |
-7.70 |
27.69 |
-1.85 |
-0.51 |
14.05 |
Total Income |
268.07 |
231.88 |
199.18 |
153.73 |
171.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
102.99 |
114.64 |
95.40 |
73.10 |
93.77 |
Power and Fuel Cost |
3.85 |
3.67 |
2.55 |
1.50 |
2.08 |
Other Manufacturing Expenses |
13.54 |
11.74 |
10.15 |
6.91 |
9.24 |
Selling and Administration Expenses |
21.63 |
17.07 |
16.27 |
12.48 |
10.77 |
Miscellaneous Expenses |
6.02 |
5.85 |
4.36 |
14.04 |
10.16 |
Employee Benefit Expenses |
57.49 |
50.94 |
46.27 |
47.28 |
49.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
62.55 |
27.97 |
24.18 |
-1.57 |
-3.54 |
Interest |
10.79 |
9.19 |
7.51 |
7.35 |
6.00 |
Gross Profit |
51.76 |
18.78 |
16.67 |
-8.92 |
-9.54 |
Depreciation |
11.52 |
9.82 |
9.37 |
5.97 |
4.97 |
Profit Before Tax |
40.24 |
8.96 |
7.30 |
-14.89 |
-14.51 |
Current Tax |
6.47 |
0.67 |
-0.26 |
-0.32 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.66 |
1.60 |
1.94 |
-3.83 |
-4.93 |
Reported Net Profit |
28.12 |
6.68 |
5.62 |
-10.74 |
-9.58 |
Extraordinary Items |
- |
-0.32 |
- |
-9.07 |
0.15 |
Adjusted Net Profit |
28.12 |
7.00 |
5.62 |
-1.67 |
-9.73 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
93.31 |
88.24 |
82.62 |
93.36 |
106.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.83 |
1.61 |
- |
- |
3.50 |
P & L Balance carried down |
119.61 |
93.31 |
88.24 |
82.62 |
93.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
17.00 |
15.00 |
- |
- |
Dividend Per Share(Rs) |
2.50 |
1.70 |
1.50 |
- |
- |
Earnings Per Share-Unit Curr |
26.15 |
6.22 |
5.23 |
-9.99 |
-8.91 |
Earnings Per Share(Adj)-Unit Curr |
5.23 |
1.24 |
1.05 |
-2.00 |
-1.78 |
Book Value |
204.85 |
181.41 |
176.74 |
172.07 |
182.72 |
Book Value(Adj)-Unit Curr |
40.97 |
36.28 |
35.35 |
34.41 |
36.54 |