INCOME : |
|
|
|
|
|
Sales Turnover |
188.81 |
172.37 |
78.40 |
179.51 |
180.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
188.81 |
172.37 |
78.40 |
179.51 |
180.73 |
Other Income |
0.48 |
0.20 |
2.11 |
0.57 |
0.54 |
Stock Adjustments |
- |
- |
1.74 |
3.96 |
6.44 |
Total Income |
189.29 |
172.57 |
82.25 |
184.04 |
187.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
155.80 |
150.40 |
63.50 |
160.58 |
163.82 |
Power and Fuel Cost |
- |
- |
2.30 |
3.80 |
3.45 |
Other Manufacturing Expenses |
0.02 |
- |
1.03 |
0.37 |
0.27 |
Selling and Administration Expenses |
1.19 |
1.01 |
1.09 |
1.07 |
0.80 |
Miscellaneous Expenses |
17.41 |
8.25 |
2.20 |
3.77 |
3.77 |
Employee Benefit Expenses |
6.04 |
5.27 |
3.94 |
5.05 |
5.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.81 |
7.64 |
8.20 |
9.41 |
9.72 |
Interest |
5.20 |
4.79 |
5.22 |
5.29 |
5.13 |
Gross Profit |
3.61 |
2.85 |
2.98 |
4.12 |
4.59 |
Depreciation |
2.13 |
2.44 |
2.53 |
2.49 |
2.38 |
Profit Before Tax |
1.48 |
0.41 |
0.45 |
1.63 |
2.21 |
Current Tax |
0.54 |
0.54 |
0.13 |
0.30 |
0.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.59 |
-0.01 |
-0.07 |
0.15 |
Reported Net Profit |
1.04 |
0.46 |
0.33 |
1.40 |
1.58 |
Extraordinary Items |
-0.21 |
0.26 |
- |
- |
- |
Adjusted Net Profit |
1.25 |
0.20 |
0.33 |
1.40 |
1.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.83 |
13.37 |
13.04 |
11.64 |
10.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.87 |
13.83 |
13.37 |
13.04 |
11.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.39 |
0.62 |
0.44 |
1.87 |
2.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.04 |
42.65 |
42.03 |
41.59 |
39.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |