INCOME : |
|
|
|
|
|
Sales Turnover |
395.62 |
418.96 |
492.76 |
348.42 |
300.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
395.62 |
418.96 |
492.76 |
348.42 |
300.09 |
Other Income |
6.96 |
2.73 |
2.67 |
7.01 |
6.69 |
Stock Adjustments |
5.86 |
15.14 |
-4.77 |
1.46 |
-4.25 |
Total Income |
408.44 |
436.83 |
490.66 |
356.89 |
302.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
387.76 |
418.98 |
461.35 |
335.96 |
285.93 |
Power and Fuel Cost |
0.03 |
0.03 |
0.04 |
- |
0.01 |
Other Manufacturing Expenses |
0.60 |
1.50 |
7.15 |
4.99 |
1.31 |
Selling and Administration Expenses |
7.83 |
4.52 |
6.89 |
3.88 |
4.94 |
Miscellaneous Expenses |
0.26 |
0.71 |
0.50 |
0.20 |
0.12 |
Employee Benefit Expenses |
0.54 |
0.63 |
0.67 |
0.20 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.42 |
10.45 |
14.07 |
11.66 |
9.93 |
Interest |
4.38 |
2.87 |
2.04 |
2.44 |
1.79 |
Gross Profit |
7.04 |
7.58 |
12.03 |
9.22 |
8.14 |
Depreciation |
1.70 |
1.57 |
1.99 |
0.92 |
0.89 |
Profit Before Tax |
5.34 |
6.01 |
10.04 |
8.30 |
7.25 |
Current Tax |
1.33 |
2.28 |
3.59 |
1.66 |
1.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.67 |
-0.04 |
-0.11 |
0.12 |
-0.05 |
Reported Net Profit |
4.68 |
3.77 |
6.55 |
6.51 |
5.79 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.68 |
3.77 |
6.55 |
6.51 |
5.79 |
Adjustment below Net Profit |
- |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
48.42 |
44.65 |
38.11 |
31.59 |
25.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
53.11 |
48.42 |
44.65 |
38.11 |
31.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.67 |
1.49 |
2.58 |
2.79 |
2.48 |
Earnings Per Share(Adj)-Unit Curr |
1.67 |
1.49 |
2.58 |
2.79 |
2.48 |
Book Value |
45.57 |
44.43 |
43.85 |
41.29 |
38.50 |
Book Value(Adj)-Unit Curr |
45.57 |
44.43 |
43.85 |
41.29 |
38.50 |