INCOME : |
|
|
|
|
|
Sales Turnover |
735.34 |
519.31 |
504.55 |
516.44 |
415.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
735.34 |
519.31 |
504.55 |
516.44 |
415.56 |
Other Income |
7.88 |
8.98 |
8.90 |
28.14 |
3.02 |
Stock Adjustments |
-7.06 |
8.62 |
4.66 |
-1.09 |
7.19 |
Total Income |
736.16 |
536.91 |
518.11 |
543.49 |
425.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
338.26 |
229.43 |
235.93 |
232.12 |
204.16 |
Power and Fuel Cost |
20.54 |
19.22 |
17.20 |
14.49 |
16.97 |
Other Manufacturing Expenses |
20.26 |
17.58 |
18.06 |
14.36 |
15.30 |
Selling and Administration Expenses |
65.74 |
68.68 |
39.71 |
46.82 |
48.61 |
Miscellaneous Expenses |
19.52 |
27.18 |
52.20 |
43.73 |
33.50 |
Employee Benefit Expenses |
105.89 |
89.47 |
84.20 |
64.99 |
85.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
165.95 |
85.36 |
70.81 |
126.99 |
22.17 |
Interest |
15.50 |
13.84 |
21.89 |
20.80 |
28.57 |
Gross Profit |
150.45 |
71.52 |
48.92 |
106.19 |
-6.40 |
Depreciation |
27.74 |
26.54 |
24.90 |
24.13 |
23.69 |
Profit Before Tax |
122.71 |
44.98 |
24.02 |
82.06 |
-30.09 |
Current Tax |
43.35 |
9.14 |
7.69 |
8.28 |
-14.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.41 |
10.38 |
7.60 |
25.55 |
-18.54 |
Reported Net Profit |
76.95 |
25.47 |
8.73 |
48.23 |
2.46 |
Extraordinary Items |
-2.20 |
-0.04 |
-10.25 |
- |
- |
Adjusted Net Profit |
79.15 |
25.51 |
18.98 |
48.23 |
2.46 |
Adjustment below Net Profit |
-0.13 |
0.01 |
0.35 |
1.00 |
-2.58 |
Profit/Loss Balance carried down |
150.35 |
124.88 |
125.83 |
77.64 |
92.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.52 |
- |
10.03 |
1.04 |
12.53 |
P & L Balance carried down |
219.65 |
150.35 |
124.88 |
125.83 |
79.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
61.39 |
20.32 |
6.96 |
46.18 |
2.36 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
346.68 |
291.39 |
271.06 |
230.44 |
184.30 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |