INCOME : |
|
|
|
|
|
Sales Turnover |
352.46 |
346.62 |
330.87 |
251.76 |
231.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
352.46 |
346.62 |
330.87 |
251.76 |
231.78 |
Other Income |
1.01 |
1.30 |
0.26 |
0.53 |
1.85 |
Stock Adjustments |
-2.23 |
-7.12 |
11.99 |
5.33 |
-0.57 |
Total Income |
351.24 |
340.80 |
343.12 |
257.62 |
233.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
218.48 |
218.39 |
211.63 |
153.52 |
135.33 |
Power and Fuel Cost |
6.15 |
5.68 |
5.49 |
3.98 |
3.78 |
Other Manufacturing Expenses |
7.11 |
6.78 |
7.35 |
1.53 |
0.10 |
Selling and Administration Expenses |
16.97 |
17.42 |
17.43 |
44.92 |
15.88 |
Miscellaneous Expenses |
18.86 |
18.57 |
36.97 |
0.36 |
22.99 |
Employee Benefit Expenses |
34.87 |
30.87 |
27.35 |
23.17 |
27.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
48.81 |
43.07 |
36.90 |
30.14 |
27.81 |
Interest |
17.16 |
16.26 |
14.45 |
14.09 |
13.74 |
Gross Profit |
31.65 |
26.81 |
22.45 |
16.05 |
14.07 |
Depreciation |
10.25 |
8.75 |
8.88 |
7.89 |
7.92 |
Profit Before Tax |
21.40 |
18.06 |
13.57 |
8.16 |
6.15 |
Current Tax |
3.89 |
3.38 |
0.10 |
0.05 |
2.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.97 |
2.51 |
3.89 |
2.43 |
- |
Reported Net Profit |
13.54 |
12.17 |
9.58 |
5.68 |
3.55 |
Extraordinary Items |
- |
- |
- |
0.02 |
- |
Adjusted Net Profit |
13.54 |
12.17 |
9.58 |
5.66 |
3.55 |
Adjustment below Net Profit |
-0.01 |
0.20 |
-0.16 |
- |
- |
Profit/Loss Balance carried down |
200.20 |
187.84 |
178.42 |
174.01 |
170.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
213.74 |
200.20 |
187.84 |
179.69 |
174.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.61 |
6.48 |
5.10 |
6.05 |
3.78 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
77.49 |
147.77 |
141.18 |
273.68 |
267.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |