INCOME : |
|
|
|
|
|
Sales Turnover |
634.19 |
584.26 |
675.58 |
419.40 |
553.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
634.19 |
584.26 |
675.58 |
419.40 |
553.18 |
Other Income |
16.85 |
-3.08 |
22.75 |
15.84 |
7.89 |
Stock Adjustments |
-18.02 |
0.28 |
-2.40 |
-7.78 |
10.46 |
Total Income |
633.02 |
581.46 |
695.93 |
427.46 |
571.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
461.20 |
402.98 |
506.13 |
314.03 |
454.47 |
Power and Fuel Cost |
14.03 |
12.08 |
10.49 |
8.19 |
9.25 |
Other Manufacturing Expenses |
23.94 |
45.83 |
49.00 |
1.96 |
34.05 |
Selling and Administration Expenses |
17.26 |
16.51 |
18.25 |
38.23 |
15.86 |
Miscellaneous Expenses |
50.55 |
42.42 |
40.09 |
16.97 |
14.48 |
Employee Benefit Expenses |
27.79 |
25.96 |
20.23 |
15.23 |
20.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.25 |
35.69 |
51.75 |
32.85 |
23.35 |
Interest |
10.52 |
17.07 |
-3.42 |
5.73 |
8.01 |
Gross Profit |
27.73 |
18.62 |
55.17 |
27.12 |
15.34 |
Depreciation |
7.60 |
7.10 |
7.28 |
6.98 |
5.43 |
Profit Before Tax |
20.13 |
11.52 |
47.89 |
20.14 |
9.91 |
Current Tax |
5.07 |
4.59 |
11.66 |
4.29 |
1.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.19 |
1.10 |
0.56 |
1.32 |
-0.39 |
Reported Net Profit |
14.87 |
5.83 |
35.68 |
14.53 |
8.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
14.87 |
5.83 |
35.68 |
14.53 |
8.61 |
Adjustment below Net Profit |
-14.87 |
-5.83 |
-35.68 |
-14.53 |
0.13 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
46.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
- |
55.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.79 |
1.09 |
6.68 |
2.72 |
1.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
47.55 |
44.49 |
43.53 |
36.87 |
34.12 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |