INCOME : |
|
|
|
|
|
Sales Turnover |
296.58 |
186.05 |
197.30 |
181.41 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
296.58 |
186.05 |
197.30 |
181.41 |
- |
Other Income |
0.48 |
1.08 |
0.32 |
1.20 |
- |
Stock Adjustments |
12.11 |
1.24 |
0.61 |
1.06 |
- |
Total Income |
309.17 |
188.37 |
198.23 |
183.67 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
132.33 |
110.68 |
109.42 |
-32.06 |
- |
Power and Fuel Cost |
108.13 |
43.30 |
52.76 |
63.50 |
- |
Other Manufacturing Expenses |
5.72 |
2.83 |
4.45 |
117.17 |
- |
Selling and Administration Expenses |
7.40 |
3.45 |
3.46 |
3.66 |
- |
Miscellaneous Expenses |
1.49 |
0.90 |
0.75 |
0.29 |
- |
Employee Benefit Expenses |
8.04 |
4.90 |
5.70 |
8.05 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
46.07 |
22.32 |
21.69 |
23.05 |
- |
Interest |
22.04 |
11.97 |
11.49 |
12.88 |
- |
Gross Profit |
24.03 |
10.35 |
10.20 |
10.17 |
- |
Depreciation |
3.64 |
3.15 |
3.25 |
2.94 |
- |
Profit Before Tax |
20.39 |
7.20 |
6.95 |
7.23 |
- |
Current Tax |
5.55 |
1.81 |
2.11 |
1.84 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
0.06 |
-0.26 |
-0.03 |
- |
Reported Net Profit |
15.15 |
5.32 |
5.10 |
5.42 |
- |
Extraordinary Items |
-0.15 |
0.14 |
-0.33 |
- |
- |
Adjusted Net Profit |
15.30 |
5.18 |
5.43 |
5.42 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
56.78 |
51.46 |
46.36 |
40.94 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
71.92 |
56.78 |
51.46 |
46.36 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
61.20 |
21.50 |
20.60 |
23.23 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
314.05 |
252.84 |
231.34 |
210.72 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |