INCOME : |
|
|
|
|
|
Sales Turnover |
243.82 |
235.10 |
149.01 |
76.56 |
215.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
243.82 |
235.10 |
149.01 |
76.56 |
215.52 |
Other Income |
0.50 |
0.42 |
0.46 |
0.14 |
0.20 |
Stock Adjustments |
0.53 |
1.06 |
7.93 |
2.45 |
10.56 |
Total Income |
244.85 |
236.58 |
157.40 |
79.15 |
226.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
193.51 |
181.70 |
120.79 |
53.74 |
184.28 |
Power and Fuel Cost |
2.35 |
2.47 |
1.84 |
1.09 |
2.00 |
Other Manufacturing Expenses |
12.83 |
18.90 |
10.30 |
6.38 |
13.95 |
Selling and Administration Expenses |
3.84 |
4.85 |
2.29 |
1.00 |
2.29 |
Miscellaneous Expenses |
0.21 |
0.12 |
0.06 |
0.22 |
0.07 |
Employee Benefit Expenses |
15.58 |
14.95 |
11.79 |
7.07 |
13.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.52 |
13.58 |
10.33 |
9.66 |
10.42 |
Interest |
9.60 |
9.03 |
7.52 |
7.85 |
7.46 |
Gross Profit |
6.92 |
4.55 |
2.81 |
1.81 |
2.96 |
Depreciation |
1.49 |
1.42 |
1.28 |
1.30 |
1.39 |
Profit Before Tax |
5.43 |
3.13 |
1.53 |
0.51 |
1.57 |
Current Tax |
1.31 |
0.71 |
0.28 |
0.08 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
0.61 |
-0.64 |
0.12 |
0.08 |
Reported Net Profit |
4.03 |
1.81 |
1.89 |
0.31 |
1.09 |
Extraordinary Items |
- |
- |
0.03 |
- |
0.12 |
Adjusted Net Profit |
4.03 |
1.81 |
1.86 |
0.31 |
0.97 |
Adjustment below Net Profit |
- |
- |
0.02 |
- |
- |
Profit/Loss Balance carried down |
17.14 |
15.33 |
13.43 |
13.11 |
23.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.17 |
17.14 |
15.33 |
13.43 |
24.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.85 |
3.08 |
4.39 |
0.73 |
2.54 |
Earnings Per Share(Adj)-Unit Curr |
6.85 |
3.08 |
- |
- |
- |
Book Value |
70.21 |
63.36 |
72.19 |
67.75 |
66.87 |
Book Value(Adj)-Unit Curr |
70.21 |
63.36 |
- |
- |
- |