INCOME : |
|
|
|
|
|
Sales Turnover |
449.48 |
354.31 |
218.41 |
121.00 |
207.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
449.48 |
354.31 |
218.41 |
121.00 |
207.84 |
Other Income |
2.65 |
3.50 |
0.99 |
1.12 |
3.86 |
Stock Adjustments |
-10.09 |
23.36 |
-3.02 |
0.12 |
6.17 |
Total Income |
442.04 |
381.17 |
216.38 |
122.24 |
217.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
353.11 |
291.33 |
158.33 |
87.72 |
6.98 |
Power and Fuel Cost |
2.13 |
1.78 |
1.65 |
1.71 |
2.40 |
Other Manufacturing Expenses |
7.67 |
8.98 |
3.84 |
3.36 |
167.46 |
Selling and Administration Expenses |
14.04 |
14.22 |
4.41 |
1.94 |
2.97 |
Miscellaneous Expenses |
2.79 |
3.73 |
16.01 |
6.11 |
7.93 |
Employee Benefit Expenses |
17.02 |
13.20 |
10.56 |
7.83 |
12.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.28 |
47.93 |
21.60 |
13.57 |
18.01 |
Interest |
13.09 |
11.34 |
10.26 |
9.16 |
9.60 |
Gross Profit |
32.19 |
36.59 |
11.34 |
4.41 |
8.41 |
Depreciation |
4.08 |
3.72 |
3.30 |
3.29 |
3.80 |
Profit Before Tax |
28.11 |
32.87 |
8.04 |
1.12 |
4.61 |
Current Tax |
7.93 |
8.49 |
2.42 |
0.31 |
1.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.77 |
-0.36 |
-0.46 |
-0.26 |
0.08 |
Reported Net Profit |
20.95 |
24.74 |
6.07 |
1.07 |
2.94 |
Extraordinary Items |
0.04 |
0.04 |
-0.01 |
- |
- |
Adjusted Net Profit |
20.91 |
24.70 |
6.08 |
1.07 |
2.94 |
Adjustment below Net Profit |
0.07 |
0.02 |
- |
- |
- |
Profit/Loss Balance carried down |
73.47 |
48.72 |
32.49 |
31.43 |
28.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
94.49 |
73.47 |
38.57 |
32.49 |
31.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.45 |
17.06 |
4.19 |
0.74 |
2.03 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
75.16 |
60.67 |
36.60 |
32.41 |
31.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |