INCOME : |
|
|
|
|
|
Sales Turnover |
391.68 |
353.89 |
354.63 |
241.35 |
291.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
391.68 |
353.89 |
354.63 |
241.35 |
291.86 |
Other Income |
6.84 |
11.10 |
0.14 |
-0.17 |
0.07 |
Stock Adjustments |
12.90 |
10.01 |
2.11 |
10.87 |
6.80 |
Total Income |
411.42 |
375.00 |
356.88 |
252.05 |
298.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.59 |
4.14 |
- |
- |
132.86 |
Power and Fuel Cost |
- |
- |
- |
- |
2.25 |
Other Manufacturing Expenses |
325.81 |
344.56 |
329.74 |
231.48 |
140.44 |
Selling and Administration Expenses |
4.36 |
3.32 |
- |
- |
4.58 |
Miscellaneous Expenses |
3.38 |
2.56 |
9.56 |
6.16 |
0.06 |
Employee Benefit Expenses |
5.74 |
4.54 |
4.01 |
3.12 |
3.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.54 |
15.89 |
13.56 |
11.29 |
14.92 |
Interest |
13.49 |
9.62 |
8.37 |
7.91 |
8.16 |
Gross Profit |
13.05 |
6.27 |
5.19 |
3.38 |
6.76 |
Depreciation |
1.28 |
1.47 |
1.54 |
2.06 |
1.99 |
Profit Before Tax |
11.77 |
4.80 |
3.65 |
1.32 |
4.77 |
Current Tax |
3.02 |
1.08 |
1.26 |
0.64 |
1.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
0.07 |
0.10 |
-0.21 |
-0.18 |
Reported Net Profit |
8.81 |
3.64 |
2.30 |
0.89 |
3.40 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.81 |
3.64 |
2.30 |
0.89 |
3.40 |
Adjustment below Net Profit |
0.33 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.92 |
20.93 |
18.63 |
17.74 |
14.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.33 |
- |
- |
- |
- |
P & L Balance carried down |
33.39 |
24.57 |
20.93 |
18.63 |
17.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
34.06 |
14.08 |
8.87 |
3.45 |
13.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
170.33 |
136.25 |
122.17 |
113.30 |
109.84 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |