INCOME : |
|
|
|
|
|
Sales Turnover |
931.28 |
1,056.55 |
959.86 |
869.64 |
678.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
931.28 |
1,056.55 |
959.86 |
869.64 |
678.70 |
Other Income |
4.86 |
6.59 |
1.94 |
1.58 |
1.46 |
Stock Adjustments |
17.93 |
-48.03 |
13.30 |
-11.54 |
25.28 |
Total Income |
954.07 |
1,015.11 |
975.10 |
859.68 |
705.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
611.69 |
620.08 |
653.58 |
494.60 |
407.46 |
Power and Fuel Cost |
9.70 |
9.45 |
9.47 |
7.80 |
7.45 |
Other Manufacturing Expenses |
62.56 |
68.83 |
65.75 |
6.94 |
14.55 |
Selling and Administration Expenses |
116.12 |
107.67 |
81.71 |
180.43 |
145.78 |
Miscellaneous Expenses |
7.74 |
3.90 |
11.42 |
11.63 |
9.14 |
Employee Benefit Expenses |
115.66 |
101.36 |
99.20 |
77.01 |
78.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.60 |
103.84 |
53.97 |
81.27 |
42.20 |
Interest |
6.91 |
7.23 |
13.74 |
17.37 |
24.13 |
Gross Profit |
23.69 |
96.61 |
40.23 |
63.90 |
18.07 |
Depreciation |
18.06 |
16.15 |
15.46 |
15.55 |
13.94 |
Profit Before Tax |
5.63 |
80.46 |
24.77 |
48.35 |
4.13 |
Current Tax |
3.50 |
21.83 |
5.13 |
8.97 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.26 |
6.96 |
3.51 |
3.22 |
-0.50 |
Reported Net Profit |
7.39 |
51.67 |
16.13 |
36.16 |
3.98 |
Extraordinary Items |
-0.74 |
0.06 |
-4.11 |
- |
- |
Adjusted Net Profit |
8.13 |
51.61 |
20.24 |
36.16 |
3.98 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
163.95 |
112.28 |
101.52 |
70.73 |
66.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
5.36 |
5.36 |
- |
P & L Balance carried down |
171.34 |
163.95 |
112.28 |
101.52 |
70.73 |
Dividend |
- |
- |
5.36 |
5.36 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
30.00 |
30.00 |
- |
Dividend Per Share(Rs) |
- |
- |
3.00 |
3.00 |
- |
Earnings Per Share-Unit Curr |
4.13 |
28.90 |
9.02 |
20.22 |
2.23 |
Earnings Per Share(Adj)-Unit Curr |
4.13 |
28.90 |
9.02 |
20.22 |
2.23 |
Book Value |
162.97 |
159.31 |
130.99 |
124.83 |
107.32 |
Book Value(Adj)-Unit Curr |
162.97 |
159.31 |
130.99 |
124.83 |
107.32 |