INCOME : |
|
|
|
|
|
Sales Turnover |
104.32 |
111.24 |
130.57 |
84.59 |
91.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
104.32 |
111.24 |
130.57 |
84.59 |
91.84 |
Other Income |
0.45 |
0.20 |
0.57 |
0.24 |
0.73 |
Stock Adjustments |
-4.16 |
-3.85 |
2.31 |
-2.44 |
-0.33 |
Total Income |
100.61 |
107.59 |
133.45 |
82.39 |
92.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.61 |
61.46 |
83.83 |
46.90 |
53.76 |
Power and Fuel Cost |
4.35 |
3.96 |
3.93 |
3.07 |
3.58 |
Other Manufacturing Expenses |
16.71 |
17.68 |
19.00 |
12.92 |
11.80 |
Selling and Administration Expenses |
4.25 |
4.38 |
5.60 |
3.35 |
5.44 |
Miscellaneous Expenses |
1.88 |
0.54 |
4.26 |
0.32 |
0.31 |
Employee Benefit Expenses |
12.17 |
11.58 |
10.19 |
9.58 |
10.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.64 |
8.00 |
6.64 |
6.25 |
7.16 |
Interest |
3.03 |
3.72 |
3.11 |
3.37 |
4.22 |
Gross Profit |
3.61 |
4.28 |
3.53 |
2.88 |
2.94 |
Depreciation |
2.23 |
2.39 |
2.26 |
2.33 |
1.80 |
Profit Before Tax |
1.38 |
1.89 |
1.27 |
0.55 |
1.14 |
Current Tax |
0.38 |
0.53 |
0.36 |
0.41 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
-0.11 |
-0.15 |
-0.18 |
-0.22 |
Reported Net Profit |
1.19 |
1.47 |
1.06 |
0.31 |
0.96 |
Extraordinary Items |
-1.29 |
-0.26 |
-2.58 |
0.01 |
0.07 |
Adjusted Net Profit |
2.48 |
1.73 |
3.64 |
0.30 |
0.89 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.90 |
4.43 |
3.37 |
3.06 |
2.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.09 |
5.90 |
4.43 |
3.37 |
3.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.35 |
1.68 |
1.21 |
0.36 |
1.09 |
Earnings Per Share(Adj)-Unit Curr |
1.35 |
1.68 |
1.21 |
0.36 |
1.09 |
Book Value |
24.05 |
23.14 |
21.75 |
20.65 |
20.03 |
Book Value(Adj)-Unit Curr |
24.05 |
23.14 |
21.75 |
20.65 |
20.03 |