INCOME : |
|
|
|
|
|
Sales Turnover |
772.27 |
643.61 |
31.81 |
18.38 |
4.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
772.27 |
643.61 |
31.81 |
18.38 |
4.58 |
Other Income |
25.59 |
7.04 |
1.16 |
0.38 |
- |
Stock Adjustments |
28.94 |
5.10 |
12.08 |
3.06 |
-0.03 |
Total Income |
826.80 |
655.75 |
45.05 |
21.82 |
4.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
651.44 |
523.79 |
36.95 |
15.63 |
3.17 |
Power and Fuel Cost |
7.34 |
7.10 |
- |
- |
- |
Other Manufacturing Expenses |
11.71 |
3.79 |
0.15 |
3.77 |
0.65 |
Selling and Administration Expenses |
72.24 |
67.06 |
5.92 |
0.76 |
0.26 |
Miscellaneous Expenses |
2.91 |
2.18 |
0.14 |
- |
0.05 |
Employee Benefit Expenses |
14.50 |
10.48 |
0.49 |
0.38 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
66.66 |
41.36 |
1.40 |
1.28 |
0.21 |
Interest |
26.39 |
19.26 |
0.49 |
0.02 |
0.09 |
Gross Profit |
40.27 |
22.10 |
0.91 |
1.26 |
0.12 |
Depreciation |
4.95 |
4.97 |
0.15 |
0.08 |
0.07 |
Profit Before Tax |
35.32 |
17.13 |
0.76 |
1.18 |
0.05 |
Current Tax |
6.29 |
5.15 |
0.22 |
0.33 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.91 |
0.40 |
- |
0.02 |
-0.04 |
Reported Net Profit |
23.12 |
11.57 |
0.55 |
0.84 |
0.06 |
Extraordinary Items |
-0.22 |
- |
- |
- |
- |
Adjusted Net Profit |
23.34 |
11.57 |
0.55 |
0.84 |
0.06 |
Adjustment below Net Profit |
-0.13 |
-0.06 |
- |
- |
- |
Profit/Loss Balance carried down |
78.10 |
66.91 |
1.04 |
0.52 |
0.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.32 |
0.32 |
0.32 |
0.32 |
- |
P & L Balance carried down |
100.77 |
78.10 |
1.27 |
1.04 |
0.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
55.76 |
27.90 |
1.73 |
2.65 |
0.20 |
Earnings Per Share(Adj)-Unit Curr |
55.76 |
27.90 |
1.73 |
2.65 |
0.20 |
Book Value |
348.85 |
294.17 |
14.03 |
13.29 |
11.66 |
Book Value(Adj)-Unit Curr |
348.85 |
294.17 |
14.03 |
13.29 |
11.66 |