INCOME : |
|
|
|
|
|
Sales Turnover |
547.71 |
496.08 |
406.95 |
267.09 |
339.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
547.71 |
496.08 |
406.95 |
267.09 |
339.23 |
Other Income |
1.99 |
1.31 |
0.71 |
0.75 |
0.67 |
Stock Adjustments |
-1.02 |
17.79 |
15.80 |
12.67 |
-1.68 |
Total Income |
548.68 |
515.18 |
423.46 |
280.51 |
338.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
500.78 |
465.84 |
378.43 |
253.14 |
307.69 |
Power and Fuel Cost |
0.21 |
0.22 |
0.17 |
0.11 |
0.15 |
Other Manufacturing Expenses |
15.92 |
11.65 |
8.77 |
7.29 |
7.59 |
Selling and Administration Expenses |
8.43 |
10.42 |
9.06 |
7.84 |
8.49 |
Miscellaneous Expenses |
0.55 |
0.48 |
4.22 |
3.32 |
0.34 |
Employee Benefit Expenses |
1.73 |
1.52 |
1.51 |
1.06 |
1.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.04 |
25.04 |
21.32 |
7.75 |
12.69 |
Interest |
6.85 |
5.11 |
4.18 |
4.29 |
5.80 |
Gross Profit |
14.19 |
19.93 |
17.14 |
3.46 |
6.89 |
Depreciation |
0.54 |
0.57 |
0.62 |
0.44 |
0.53 |
Profit Before Tax |
13.65 |
19.36 |
16.52 |
3.02 |
6.36 |
Current Tax |
3.49 |
5.06 |
4.17 |
0.78 |
1.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.03 |
-0.14 |
0.07 |
0.11 |
Reported Net Profit |
10.17 |
14.32 |
12.49 |
2.17 |
5.07 |
Extraordinary Items |
0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
10.14 |
14.32 |
12.49 |
2.17 |
5.07 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.77 |
Profit/Loss Balance carried down |
58.88 |
44.56 |
32.07 |
29.90 |
25.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
69.05 |
58.88 |
44.56 |
32.07 |
29.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.48 |
10.53 |
9.18 |
1.59 |
3.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
10.53 |
9.18 |
1.59 |
3.73 |
Book Value |
77.88 |
70.40 |
59.88 |
50.69 |
49.10 |
Book Value(Adj)-Unit Curr |
- |
70.40 |
59.88 |
50.69 |
49.10 |