INCOME : |
|
|
|
|
|
Sales Turnover |
189.05 |
377.95 |
325.81 |
139.46 |
132.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
189.05 |
377.95 |
325.81 |
139.46 |
132.92 |
Other Income |
0.47 |
0.45 |
0.66 |
0.87 |
4.93 |
Stock Adjustments |
16.18 |
15.89 |
12.64 |
12.95 |
-1.78 |
Total Income |
205.70 |
394.29 |
339.11 |
153.28 |
136.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
178.30 |
366.58 |
311.62 |
126.13 |
108.24 |
Power and Fuel Cost |
0.28 |
0.30 |
0.30 |
0.27 |
0.31 |
Other Manufacturing Expenses |
1.16 |
0.96 |
0.92 |
0.84 |
0.72 |
Selling and Administration Expenses |
10.63 |
12.47 |
13.11 |
14.82 |
12.13 |
Miscellaneous Expenses |
1.33 |
1.01 |
1.06 |
0.53 |
0.93 |
Employee Benefit Expenses |
7.09 |
7.29 |
7.61 |
7.36 |
10.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.92 |
5.68 |
4.48 |
3.34 |
3.73 |
Interest |
4.45 |
3.29 |
2.22 |
2.09 |
2.29 |
Gross Profit |
2.47 |
2.39 |
2.26 |
1.25 |
1.44 |
Depreciation |
1.16 |
1.10 |
0.83 |
0.95 |
0.89 |
Profit Before Tax |
1.31 |
1.29 |
1.43 |
0.30 |
0.55 |
Current Tax |
0.62 |
0.40 |
0.86 |
0.17 |
0.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.10 |
0.06 |
-0.08 |
-0.04 |
Reported Net Profit |
0.79 |
0.98 |
0.51 |
0.20 |
0.34 |
Extraordinary Items |
- |
- |
0.18 |
- |
- |
Adjusted Net Profit |
0.79 |
0.98 |
0.33 |
0.20 |
0.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.47 |
4.49 |
3.97 |
3.77 |
3.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.26 |
5.47 |
4.49 |
3.97 |
3.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.31 |
1.64 |
0.85 |
0.34 |
0.56 |
Earnings Per Share(Adj)-Unit Curr |
1.31 |
1.64 |
0.85 |
0.34 |
0.56 |
Book Value |
68.84 |
66.98 |
64.67 |
63.06 |
62.12 |
Book Value(Adj)-Unit Curr |
68.84 |
66.98 |
64.67 |
63.06 |
62.12 |