INCOME : |
|
|
|
|
|
Sales Turnover |
431.74 |
282.30 |
243.72 |
134.90 |
171.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
431.74 |
282.30 |
243.72 |
134.90 |
171.31 |
Other Income |
6.69 |
4.46 |
2.71 |
3.90 |
6.40 |
Stock Adjustments |
0.38 |
3.42 |
0.06 |
-3.07 |
-0.07 |
Total Income |
438.81 |
290.18 |
246.49 |
135.73 |
177.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
392.42 |
259.19 |
217.90 |
112.98 |
139.34 |
Power and Fuel Cost |
4.68 |
3.32 |
3.41 |
3.25 |
5.60 |
Other Manufacturing Expenses |
8.37 |
4.37 |
5.69 |
4.41 |
9.24 |
Selling and Administration Expenses |
4.52 |
3.39 |
3.23 |
3.18 |
5.05 |
Miscellaneous Expenses |
3.73 |
2.46 |
0.96 |
0.91 |
1.03 |
Employee Benefit Expenses |
5.33 |
4.29 |
4.71 |
4.43 |
6.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.78 |
13.18 |
10.59 |
6.58 |
10.76 |
Interest |
3.88 |
3.17 |
2.78 |
3.02 |
5.75 |
Gross Profit |
15.90 |
10.01 |
7.81 |
3.56 |
5.01 |
Depreciation |
2.08 |
2.21 |
2.26 |
2.55 |
3.10 |
Profit Before Tax |
13.82 |
7.80 |
5.55 |
1.01 |
1.91 |
Current Tax |
3.51 |
2.00 |
1.63 |
0.34 |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
-0.18 |
-0.11 |
-0.11 |
-0.33 |
Reported Net Profit |
10.40 |
5.99 |
4.03 |
0.78 |
1.50 |
Extraordinary Items |
0.30 |
- |
- |
0.33 |
0.09 |
Adjusted Net Profit |
10.10 |
5.99 |
4.03 |
0.45 |
1.41 |
Adjustment below Net Profit |
-11.14 |
-0.03 |
- |
0.04 |
- |
Profit/Loss Balance carried down |
31.67 |
26.60 |
22.45 |
21.64 |
20.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.89 |
-0.12 |
- |
- |
P & L Balance carried down |
30.93 |
31.67 |
26.60 |
22.45 |
21.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
0.39 |
0.67 |
2.27 |
0.44 |
0.85 |
Earnings Per Share(Adj)-Unit Curr |
0.39 |
0.22 |
- |
0.03 |
0.06 |
Book Value |
3.17 |
8.34 |
38.86 |
36.52 |
36.04 |
Book Value(Adj)-Unit Curr |
3.17 |
2.78 |
- |
2.44 |
2.41 |