INCOME : |
|
|
|
|
|
Sales Turnover |
997.81 |
1,044.86 |
1,030.76 |
681.88 |
626.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
997.81 |
1,044.86 |
1,030.76 |
681.88 |
626.81 |
Other Income |
23.81 |
8.59 |
5.97 |
9.04 |
2.29 |
Stock Adjustments |
3.32 |
3.23 |
7.25 |
6.80 |
-0.25 |
Total Income |
1,024.94 |
1,056.68 |
1,043.98 |
697.72 |
628.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
705.50 |
781.53 |
799.52 |
500.31 |
446.48 |
Power and Fuel Cost |
26.65 |
24.29 |
15.33 |
13.82 |
15.98 |
Other Manufacturing Expenses |
44.44 |
43.92 |
33.67 |
27.35 |
13.50 |
Selling and Administration Expenses |
14.88 |
15.66 |
3.84 |
3.24 |
9.02 |
Miscellaneous Expenses |
71.89 |
60.89 |
61.27 |
53.57 |
72.20 |
Employee Benefit Expenses |
55.49 |
46.77 |
49.89 |
40.89 |
44.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
106.10 |
83.62 |
80.47 |
58.55 |
27.63 |
Interest |
24.09 |
14.01 |
14.11 |
16.14 |
16.67 |
Gross Profit |
82.01 |
69.61 |
66.36 |
42.41 |
10.96 |
Depreciation |
30.32 |
29.43 |
27.71 |
26.26 |
4.85 |
Profit Before Tax |
51.69 |
40.18 |
38.65 |
16.15 |
6.11 |
Current Tax |
5.01 |
10.61 |
5.95 |
1.47 |
-1.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.74 |
0.30 |
4.25 |
3.53 |
2.93 |
Reported Net Profit |
51.42 |
29.27 |
28.45 |
11.14 |
4.25 |
Extraordinary Items |
- |
- |
-0.06 |
- |
- |
Adjusted Net Profit |
51.42 |
29.27 |
28.51 |
11.14 |
4.25 |
Adjustment below Net Profit |
0.11 |
0.23 |
- |
- |
- |
Profit/Loss Balance carried down |
237.65 |
208.14 |
151.18 |
140.04 |
135.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
289.18 |
237.65 |
179.63 |
151.18 |
140.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
189.12 |
107.66 |
104.64 |
40.96 |
15.62 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,096.36 |
906.84 |
782.08 |
656.91 |
601.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |