INCOME : |
|
|
|
|
|
Sales Turnover |
199.25 |
284.67 |
197.87 |
110.09 |
178.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
199.25 |
284.67 |
197.87 |
110.09 |
178.85 |
Other Income |
11.69 |
13.70 |
10.04 |
5.67 |
7.98 |
Stock Adjustments |
-1.87 |
1.81 |
0.24 |
-0.16 |
-1.18 |
Total Income |
209.07 |
300.18 |
208.15 |
115.60 |
185.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
141.10 |
212.05 |
132.35 |
62.26 |
113.73 |
Power and Fuel Cost |
22.32 |
24.05 |
23.42 |
13.09 |
16.15 |
Other Manufacturing Expenses |
5.90 |
5.65 |
5.59 |
4.91 |
5.81 |
Selling and Administration Expenses |
5.21 |
8.61 |
2.80 |
2.05 |
5.26 |
Miscellaneous Expenses |
0.83 |
1.44 |
1.10 |
3.82 |
1.43 |
Employee Benefit Expenses |
12.07 |
11.42 |
11.08 |
8.05 |
8.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.63 |
36.96 |
31.81 |
21.42 |
34.74 |
Interest |
2.42 |
2.12 |
0.75 |
0.70 |
1.32 |
Gross Profit |
19.21 |
34.84 |
31.06 |
20.72 |
33.42 |
Depreciation |
3.13 |
2.78 |
2.41 |
2.77 |
3.15 |
Profit Before Tax |
16.08 |
32.06 |
28.65 |
17.95 |
30.27 |
Current Tax |
2.55 |
8.28 |
7.50 |
4.92 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.79 |
-0.06 |
0.07 |
-0.53 |
-1.08 |
Reported Net Profit |
11.75 |
23.84 |
21.08 |
13.55 |
31.27 |
Extraordinary Items |
2.87 |
-0.01 |
-0.20 |
-0.17 |
-0.04 |
Adjusted Net Profit |
8.88 |
23.85 |
21.28 |
13.72 |
31.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
83.19 |
59.22 |
38.01 |
24.33 |
-7.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.13 |
-0.13 |
-0.13 |
-0.13 |
-0.13 |
P & L Balance carried down |
95.07 |
83.19 |
59.22 |
38.01 |
24.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.05 |
8.22 |
7.27 |
4.67 |
10.78 |
Earnings Per Share(Adj)-Unit Curr |
4.05 |
8.22 |
7.27 |
4.67 |
10.78 |
Book Value |
68.73 |
64.68 |
56.41 |
40.26 |
35.55 |
Book Value(Adj)-Unit Curr |
68.73 |
64.68 |
56.41 |
40.26 |
35.55 |