INCOME : |
|
|
|
|
|
Sales Turnover |
413.08 |
393.10 |
374.97 |
252.93 |
150.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
413.08 |
393.10 |
374.97 |
252.93 |
150.14 |
Other Income |
18.97 |
19.55 |
31.33 |
13.62 |
21.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
432.05 |
412.65 |
406.30 |
266.55 |
171.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
125.99 |
120.38 |
113.99 |
75.52 |
45.20 |
Power and Fuel Cost |
18.21 |
15.56 |
15.22 |
11.02 |
8.86 |
Other Manufacturing Expenses |
25.02 |
24.42 |
24.18 |
19.82 |
16.35 |
Selling and Administration Expenses |
74.69 |
70.18 |
61.63 |
47.65 |
39.48 |
Miscellaneous Expenses |
8.72 |
7.99 |
10.23 |
10.73 |
7.88 |
Employee Benefit Expenses |
89.89 |
86.93 |
73.19 |
46.40 |
33.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
89.54 |
87.19 |
107.86 |
55.42 |
19.57 |
Interest |
14.23 |
14.60 |
13.91 |
14.55 |
16.50 |
Gross Profit |
75.31 |
72.59 |
93.95 |
40.87 |
3.07 |
Depreciation |
47.21 |
41.03 |
31.72 |
27.35 |
32.24 |
Profit Before Tax |
28.10 |
31.56 |
62.23 |
13.52 |
-29.17 |
Current Tax |
2.15 |
1.26 |
0.06 |
- |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.51 |
3.65 |
-33.41 |
- |
- |
Reported Net Profit |
21.45 |
26.65 |
95.58 |
13.52 |
-29.34 |
Extraordinary Items |
3.94 |
4.33 |
14.85 |
1.07 |
4.19 |
Adjusted Net Profit |
17.51 |
22.32 |
80.73 |
12.45 |
-33.53 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
51.04 |
36.28 |
-59.30 |
-72.83 |
-44.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.82 |
11.88 |
- |
- |
-0.94 |
P & L Balance carried down |
67.66 |
51.04 |
36.28 |
-59.30 |
-72.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
25.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
4.45 |
5.54 |
20.35 |
2.88 |
-6.25 |
Earnings Per Share(Adj)-Unit Curr |
4.45 |
5.54 |
20.35 |
2.88 |
-6.25 |
Book Value |
68.13 |
59.09 |
60.13 |
32.31 |
29.17 |
Book Value(Adj)-Unit Curr |
68.13 |
59.09 |
60.13 |
32.31 |
29.17 |