INCOME : |
|
|
|
|
|
Sales Turnover |
154.69 |
186.36 |
179.79 |
123.98 |
151.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
154.69 |
186.36 |
179.79 |
123.98 |
151.47 |
Other Income |
0.69 |
2.53 |
0.52 |
0.38 |
0.64 |
Stock Adjustments |
2.69 |
-6.12 |
5.51 |
-3.39 |
1.50 |
Total Income |
158.07 |
182.77 |
185.82 |
120.97 |
153.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
133.94 |
152.71 |
157.80 |
100.21 |
129.33 |
Power and Fuel Cost |
4.83 |
5.42 |
6.23 |
4.29 |
2.97 |
Other Manufacturing Expenses |
4.53 |
6.12 |
6.18 |
3.65 |
7.34 |
Selling and Administration Expenses |
3.09 |
3.12 |
3.02 |
1.59 |
1.53 |
Miscellaneous Expenses |
0.07 |
0.78 |
0.11 |
0.21 |
0.19 |
Employee Benefit Expenses |
5.50 |
5.64 |
5.52 |
4.91 |
5.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.12 |
8.99 |
6.96 |
6.13 |
6.83 |
Interest |
2.83 |
3.64 |
3.26 |
3.33 |
4.03 |
Gross Profit |
3.29 |
5.35 |
3.70 |
2.80 |
2.80 |
Depreciation |
1.57 |
1.53 |
1.48 |
1.47 |
1.48 |
Profit Before Tax |
1.72 |
3.82 |
2.22 |
1.33 |
1.32 |
Current Tax |
0.45 |
0.99 |
0.57 |
0.32 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.35 |
0.03 |
0.04 |
-0.06 |
Reported Net Profit |
1.34 |
3.19 |
1.62 |
0.96 |
1.08 |
Extraordinary Items |
- |
1.42 |
0.01 |
0.02 |
0.01 |
Adjusted Net Profit |
1.34 |
1.77 |
1.61 |
0.94 |
1.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.44 |
14.95 |
13.96 |
13.00 |
11.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.70 |
- |
- |
- |
P & L Balance carried down |
18.78 |
17.44 |
15.58 |
13.96 |
13.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.68 |
11.17 |
115.63 |
68.47 |
77.05 |
Earnings Per Share(Adj)-Unit Curr |
4.68 |
11.17 |
- |
- |
- |
Book Value |
100.67 |
95.99 |
1,450.91 |
1,335.28 |
1,266.81 |
Book Value(Adj)-Unit Curr |
100.67 |
95.99 |
- |
- |
- |