INCOME : |
|
|
|
|
|
Sales Turnover |
231.30 |
228.20 |
168.82 |
125.39 |
152.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
231.30 |
228.20 |
168.82 |
125.39 |
152.55 |
Other Income |
19.60 |
15.50 |
9.52 |
5.78 |
7.28 |
Stock Adjustments |
-1.90 |
-3.10 |
-1.37 |
-8.04 |
-12.54 |
Total Income |
249.00 |
240.60 |
176.97 |
123.13 |
147.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
144.60 |
146.60 |
108.18 |
73.46 |
80.97 |
Power and Fuel Cost |
1.20 |
1.50 |
1.13 |
0.82 |
1.01 |
Other Manufacturing Expenses |
15.60 |
17.20 |
14.93 |
2.87 |
2.38 |
Selling and Administration Expenses |
19.50 |
19.40 |
8.88 |
14.40 |
25.86 |
Miscellaneous Expenses |
3.10 |
6.10 |
1.21 |
10.13 |
6.00 |
Employee Benefit Expenses |
25.70 |
21.20 |
15.03 |
12.03 |
16.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.30 |
28.60 |
27.59 |
9.41 |
15.01 |
Interest |
6.50 |
6.00 |
5.38 |
1.17 |
0.75 |
Gross Profit |
32.80 |
22.60 |
22.21 |
8.24 |
14.26 |
Depreciation |
10.80 |
9.90 |
8.78 |
2.76 |
2.44 |
Profit Before Tax |
22.00 |
12.70 |
13.43 |
5.48 |
11.82 |
Current Tax |
5.70 |
4.40 |
4.31 |
5.05 |
3.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.60 |
-0.50 |
-0.37 |
-0.95 |
0.25 |
Reported Net Profit |
15.70 |
8.80 |
9.50 |
1.38 |
8.30 |
Extraordinary Items |
0.07 |
0.13 |
-0.04 |
-0.23 |
-0.05 |
Adjusted Net Profit |
15.63 |
8.67 |
9.54 |
1.61 |
8.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
57.40 |
65.60 |
61.06 |
64.62 |
50.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
17.00 |
5.00 |
-115.84 |
-110.51 |
P & L Balance carried down |
73.10 |
57.40 |
65.56 |
181.85 |
169.80 |
Dividend |
- |
- |
- |
- |
4.42 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
189.90 |
100.30 |
67.80 |
- |
Dividend Per Share(Rs) |
- |
18.99 |
10.03 |
6.78 |
- |
Earnings Per Share-Unit Curr |
3.05 |
11.89 |
12.89 |
1.88 |
11.26 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.70 |
245.95 |
256.99 |
256.70 |
254.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |