INCOME : |
|
|
|
|
|
Sales Turnover |
443.29 |
430.96 |
436.22 |
390.29 |
436.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
443.29 |
430.96 |
436.22 |
390.29 |
436.88 |
Other Income |
11.90 |
13.77 |
11.96 |
14.99 |
6.57 |
Stock Adjustments |
-7.65 |
-14.27 |
10.53 |
-7.63 |
23.87 |
Total Income |
447.54 |
430.46 |
458.71 |
397.65 |
467.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
134.41 |
125.69 |
142.26 |
110.26 |
136.79 |
Power and Fuel Cost |
75.11 |
79.28 |
85.86 |
66.09 |
92.51 |
Other Manufacturing Expenses |
85.37 |
85.41 |
94.26 |
74.21 |
93.00 |
Selling and Administration Expenses |
26.46 |
24.49 |
24.44 |
19.38 |
22.59 |
Miscellaneous Expenses |
6.59 |
7.19 |
6.13 |
5.65 |
8.64 |
Employee Benefit Expenses |
72.49 |
69.53 |
71.28 |
66.33 |
71.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.11 |
38.86 |
34.47 |
55.72 |
42.15 |
Interest |
3.41 |
4.15 |
5.20 |
9.29 |
12.92 |
Gross Profit |
43.70 |
34.71 |
29.27 |
46.43 |
29.23 |
Depreciation |
8.62 |
8.68 |
8.73 |
10.63 |
10.34 |
Profit Before Tax |
35.08 |
26.03 |
20.54 |
35.80 |
18.89 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.41 |
-2.26 |
-1.36 |
0.37 |
-3.75 |
Reported Net Profit |
36.49 |
28.29 |
21.90 |
35.43 |
22.64 |
Extraordinary Items |
0.25 |
0.50 |
2.91 |
5.27 |
-5.12 |
Adjusted Net Profit |
36.24 |
27.79 |
18.99 |
30.16 |
27.76 |
Adjustment below Net Profit |
-0.04 |
0.17 |
0.02 |
-0.84 |
-0.31 |
Profit/Loss Balance carried down |
301.33 |
272.86 |
250.94 |
216.35 |
194.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
337.78 |
301.33 |
272.86 |
250.94 |
216.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.74 |
6.00 |
4.65 |
7.51 |
4.80 |
Earnings Per Share(Adj)-Unit Curr |
7.74 |
6.00 |
4.65 |
7.51 |
- |
Book Value |
90.55 |
82.82 |
76.78 |
72.13 |
64.79 |
Book Value(Adj)-Unit Curr |
90.55 |
82.82 |
76.78 |
72.13 |
- |