INCOME : |
|
|
|
|
|
Sales Turnover |
1,344.67 |
1,157.80 |
1,004.30 |
1,102.21 |
1,221.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,344.67 |
1,157.80 |
1,004.30 |
1,102.21 |
1,221.95 |
Other Income |
2.32 |
1.81 |
9.68 |
0.77 |
0.71 |
Stock Adjustments |
-42.21 |
10.28 |
-53.63 |
38.26 |
- |
Total Income |
1,304.78 |
1,169.89 |
960.35 |
1,141.24 |
1,222.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,064.68 |
957.71 |
782.81 |
939.18 |
1,050.09 |
Power and Fuel Cost |
7.11 |
6.18 |
5.90 |
8.25 |
8.54 |
Other Manufacturing Expenses |
31.34 |
43.25 |
40.67 |
54.34 |
29.78 |
Selling and Administration Expenses |
11.66 |
11.65 |
13.14 |
10.10 |
12.71 |
Miscellaneous Expenses |
76.71 |
53.43 |
45.74 |
54.88 |
40.36 |
Employee Benefit Expenses |
11.68 |
9.11 |
7.94 |
8.10 |
10.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.60 |
88.55 |
64.15 |
66.39 |
70.54 |
Interest |
64.85 |
60.74 |
38.30 |
39.77 |
46.00 |
Gross Profit |
36.75 |
27.81 |
25.85 |
26.62 |
24.54 |
Depreciation |
7.33 |
7.65 |
7.65 |
7.60 |
7.51 |
Profit Before Tax |
29.42 |
20.16 |
18.20 |
19.02 |
17.03 |
Current Tax |
8.13 |
6.00 |
5.25 |
5.25 |
5.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.77 |
-0.87 |
-0.64 |
-0.35 |
-0.74 |
Reported Net Profit |
22.05 |
15.03 |
13.59 |
14.12 |
12.27 |
Extraordinary Items |
0.63 |
0.67 |
2.13 |
0.01 |
- |
Adjusted Net Profit |
21.42 |
14.36 |
11.46 |
14.11 |
12.27 |
Adjustment below Net Profit |
-8.91 |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
191.53 |
177.61 |
165.22 |
152.24 |
138.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.28 |
1.20 |
1.20 |
1.14 |
-1.20 |
P & L Balance carried down |
204.40 |
191.44 |
177.61 |
165.22 |
152.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.54 |
27.64 |
24.99 |
25.96 |
22.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
545.96 |
521.75 |
493.98 |
469.48 |
444.42 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |