INCOME : |
|
|
|
|
|
Sales Turnover |
125.93 |
150.35 |
158.57 |
167.93 |
169.18 |
Excise Duty |
0.06 |
1.39 |
1.71 |
2.09 |
6.28 |
Net Sales |
125.87 |
148.96 |
156.86 |
165.84 |
162.90 |
Other Income |
0.28 |
0.44 |
0.55 |
0.83 |
0.83 |
Stock Adjustments |
-4.39 |
0.89 |
4.50 |
1.41 |
13.60 |
Total Income |
121.76 |
150.29 |
161.91 |
168.08 |
177.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
100.90 |
125.72 |
129.86 |
129.85 |
138.36 |
Power and Fuel Cost |
0.41 |
0.68 |
- |
- |
- |
Other Manufacturing Expenses |
3.99 |
3.33 |
- |
- |
- |
Selling and Administration Expenses |
3.29 |
1.72 |
0.04 |
0.04 |
0.04 |
Miscellaneous Expenses |
- |
- |
10.87 |
9.94 |
12.26 |
Employee Benefit Expenses |
2.32 |
2.83 |
5.49 |
7.39 |
7.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.85 |
16.00 |
15.66 |
20.85 |
18.80 |
Interest |
7.68 |
8.97 |
8.20 |
4.87 |
4.03 |
Gross Profit |
3.17 |
7.03 |
7.46 |
15.98 |
14.77 |
Depreciation |
2.86 |
3.39 |
3.55 |
9.27 |
8.47 |
Profit Before Tax |
0.31 |
3.64 |
3.91 |
6.71 |
6.30 |
Current Tax |
1.10 |
1.40 |
1.41 |
2.61 |
2.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.25 |
0.06 |
-0.13 |
0.33 |
Reported Net Profit |
-0.78 |
2.50 |
2.44 |
4.23 |
3.88 |
Extraordinary Items |
- |
- |
- |
0.25 |
0.07 |
Adjusted Net Profit |
-0.78 |
2.50 |
2.44 |
3.98 |
3.81 |
Adjustment below Net Profit |
-12.17 |
0.08 |
- |
-0.02 |
- |
Profit/Loss Balance carried down |
31.63 |
29.05 |
28.52 |
24.31 |
20.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.68 |
31.63 |
30.96 |
28.52 |
24.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
4.52 |
4.41 |
7.64 |
7.02 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
23.13 |
75.42 |
74.20 |
69.80 |
62.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |