INCOME : |
|
|
|
|
|
Sales Turnover |
389.34 |
391.85 |
374.42 |
314.34 |
352.44 |
Excise Duty |
- |
- |
- |
- |
0.04 |
Net Sales |
389.34 |
391.85 |
374.42 |
314.34 |
352.40 |
Other Income |
1.66 |
1.65 |
0.78 |
0.47 |
2.08 |
Stock Adjustments |
2.91 |
1.88 |
2.35 |
-2.36 |
1.95 |
Total Income |
393.91 |
395.38 |
377.55 |
312.45 |
356.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
296.06 |
307.07 |
296.88 |
237.95 |
154.68 |
Power and Fuel Cost |
26.55 |
30.67 |
22.63 |
26.73 |
22.29 |
Other Manufacturing Expenses |
26.91 |
16.81 |
22.40 |
18.53 |
153.38 |
Selling and Administration Expenses |
9.86 |
8.33 |
7.37 |
4.52 |
4.51 |
Miscellaneous Expenses |
0.88 |
1.05 |
1.21 |
0.09 |
0.64 |
Employee Benefit Expenses |
9.86 |
8.50 |
7.32 |
5.76 |
5.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.80 |
22.96 |
19.75 |
18.88 |
15.80 |
Interest |
7.71 |
8.55 |
8.87 |
9.41 |
10.27 |
Gross Profit |
16.09 |
14.41 |
10.88 |
9.47 |
5.53 |
Depreciation |
3.76 |
3.66 |
3.65 |
4.33 |
5.37 |
Profit Before Tax |
12.33 |
10.75 |
7.23 |
5.14 |
0.16 |
Current Tax |
3.65 |
3.55 |
2.03 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.36 |
1.18 |
0.77 |
1.08 |
2.69 |
Reported Net Profit |
9.03 |
6.01 |
4.42 |
4.06 |
-2.52 |
Extraordinary Items |
-0.06 |
- |
-0.01 |
- |
0.07 |
Adjusted Net Profit |
9.09 |
6.01 |
4.43 |
4.06 |
-2.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.43 |
18.02 |
14.03 |
10.38 |
12.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.90 |
0.60 |
0.44 |
0.41 |
- |
P & L Balance carried down |
31.56 |
23.43 |
18.02 |
14.03 |
10.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.01 |
2.00 |
1.47 |
1.35 |
-0.84 |
Earnings Per Share(Adj)-Unit Curr |
3.01 |
2.00 |
1.47 |
1.35 |
-0.84 |
Book Value |
38.00 |
35.00 |
33.06 |
31.57 |
30.17 |
Book Value(Adj)-Unit Curr |
38.00 |
35.00 |
33.06 |
31.57 |
30.17 |