INCOME : |
|
|
|
|
|
Sales Turnover |
644.46 |
502.70 |
370.33 |
411.45 |
619.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
644.46 |
502.70 |
370.33 |
411.45 |
619.69 |
Other Income |
21.01 |
22.80 |
17.68 |
16.28 |
18.39 |
Stock Adjustments |
45.42 |
32.31 |
18.53 |
-34.80 |
9.76 |
Total Income |
710.89 |
557.81 |
406.54 |
392.93 |
647.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
300.77 |
217.92 |
180.16 |
181.66 |
379.18 |
Power and Fuel Cost |
16.16 |
12.49 |
9.44 |
7.02 |
9.25 |
Other Manufacturing Expenses |
134.21 |
107.88 |
28.99 |
30.14 |
32.93 |
Selling and Administration Expenses |
51.59 |
48.11 |
17.52 |
24.13 |
33.20 |
Miscellaneous Expenses |
10.40 |
11.29 |
53.54 |
35.01 |
39.02 |
Employee Benefit Expenses |
100.40 |
81.66 |
57.55 |
49.91 |
59.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
97.38 |
78.46 |
59.33 |
65.06 |
94.80 |
Interest |
40.22 |
28.69 |
21.67 |
21.90 |
34.24 |
Gross Profit |
57.16 |
49.77 |
37.66 |
43.16 |
60.56 |
Depreciation |
31.06 |
24.22 |
22.15 |
22.13 |
20.92 |
Profit Before Tax |
26.10 |
25.55 |
15.51 |
21.03 |
39.64 |
Current Tax |
6.93 |
7.92 |
5.07 |
6.58 |
13.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.64 |
-0.95 |
-1.87 |
-7.67 |
-1.08 |
Reported Net Profit |
19.82 |
18.59 |
12.31 |
22.12 |
27.57 |
Extraordinary Items |
0.02 |
1.18 |
-0.04 |
-0.05 |
-0.28 |
Adjusted Net Profit |
19.80 |
17.41 |
12.35 |
22.17 |
27.85 |
Adjustment below Net Profit |
-1.04 |
-0.66 |
0.11 |
0.23 |
-0.53 |
Profit/Loss Balance carried down |
250.48 |
232.55 |
220.13 |
243.04 |
216.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.95 |
P & L Balance carried down |
269.26 |
250.48 |
232.55 |
265.39 |
243.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
3.74 |
17.52 |
11.60 |
14.09 |
17.57 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
93.46 |
447.08 |
430.18 |
314.95 |
300.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |