INCOME : |
|
|
|
|
|
Sales Turnover |
436.24 |
439.44 |
402.73 |
429.33 |
327.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
436.24 |
439.44 |
402.73 |
429.33 |
327.91 |
Other Income |
12.56 |
6.67 |
11.75 |
13.08 |
9.83 |
Stock Adjustments |
1.95 |
2.92 |
0.75 |
1.42 |
19.48 |
Total Income |
450.75 |
449.03 |
415.23 |
443.83 |
357.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
155.09 |
130.53 |
97.37 |
101.38 |
68.49 |
Power and Fuel Cost |
3.39 |
2.77 |
2.09 |
2.08 |
1.71 |
Other Manufacturing Expenses |
7.85 |
14.99 |
14.15 |
22.92 |
3.92 |
Selling and Administration Expenses |
86.19 |
110.68 |
138.16 |
82.01 |
111.53 |
Miscellaneous Expenses |
18.80 |
48.47 |
58.04 |
83.96 |
48.30 |
Employee Benefit Expenses |
110.03 |
110.34 |
70.76 |
79.40 |
52.27 |
Less: Preoperative Expenditure |
- |
- |
- |
0.95 |
- |
Total Expenses |
- |
- |
- |
370.80 |
- |
Operating Profit |
69.40 |
31.24 |
34.66 |
73.03 |
70.99 |
Interest |
17.72 |
5.45 |
6.65 |
6.71 |
5.92 |
Gross Profit |
51.68 |
25.79 |
28.01 |
66.32 |
65.07 |
Depreciation |
17.51 |
13.18 |
12.79 |
13.69 |
9.63 |
Profit Before Tax |
34.17 |
12.61 |
15.22 |
52.63 |
55.44 |
Current Tax |
15.58 |
17.50 |
25.83 |
12.75 |
15.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.13 |
-3.97 |
-0.27 |
-1.37 |
-0.45 |
Reported Net Profit |
20.73 |
-0.91 |
-10.35 |
41.26 |
40.90 |
Extraordinary Items |
0.05 |
5.69 |
2.93 |
-0.04 |
- |
Adjusted Net Profit |
20.68 |
-6.60 |
-13.28 |
41.30 |
40.90 |
Adjustment below Net Profit |
-0.70 |
-0.10 |
10.99 |
-0.95 |
-0.17 |
Profit/Loss Balance carried down |
155.32 |
156.33 |
155.69 |
115.39 |
84.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
175.34 |
155.32 |
156.33 |
155.69 |
125.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.13 |
-0.10 |
-1.16 |
4.64 |
4.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
70.58 |
57.79 |
48.32 |
49.44 |
44.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |