INCOME : |
|
|
|
|
|
Sales Turnover |
76.90 |
69.44 |
169.64 |
136.64 |
179.79 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.90 |
69.44 |
169.64 |
136.64 |
179.79 |
Other Income |
1.67 |
1.19 |
4.50 |
2.74 |
2.68 |
Stock Adjustments |
-1.75 |
6.34 |
3.38 |
-4.85 |
1.49 |
Total Income |
76.82 |
76.97 |
177.52 |
134.53 |
183.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.74 |
40.39 |
89.42 |
65.79 |
100.89 |
Power and Fuel Cost |
4.82 |
4.04 |
31.54 |
17.89 |
25.30 |
Other Manufacturing Expenses |
3.11 |
3.79 |
18.30 |
15.10 |
19.63 |
Selling and Administration Expenses |
4.13 |
2.93 |
5.74 |
3.93 |
4.84 |
Miscellaneous Expenses |
0.73 |
1.28 |
0.84 |
0.46 |
0.92 |
Employee Benefit Expenses |
7.32 |
6.61 |
12.24 |
10.99 |
13.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.96 |
17.93 |
19.44 |
20.36 |
19.16 |
Interest |
1.51 |
2.01 |
3.76 |
3.13 |
2.88 |
Gross Profit |
18.45 |
15.92 |
15.68 |
17.23 |
16.28 |
Depreciation |
3.64 |
3.54 |
8.49 |
9.40 |
10.06 |
Profit Before Tax |
14.81 |
12.38 |
7.19 |
7.83 |
6.22 |
Current Tax |
4.05 |
1.95 |
1.83 |
2.16 |
2.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.46 |
-0.06 |
-0.43 |
-0.82 |
Reported Net Profit |
11.03 |
10.89 |
5.42 |
6.10 |
4.82 |
Extraordinary Items |
- |
- |
0.26 |
- |
0.22 |
Adjusted Net Profit |
11.03 |
10.89 |
5.16 |
6.10 |
4.60 |
Adjustment below Net Profit |
0.02 |
0.02 |
-4.11 |
-0.16 |
0.23 |
Profit/Loss Balance carried down |
16.09 |
51.12 |
49.81 |
43.87 |
38.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
45.97 |
- |
- |
- |
P & L Balance carried down |
27.14 |
16.05 |
51.12 |
49.81 |
43.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.39 |
10.25 |
5.11 |
4.58 |
3.62 |
Earnings Per Share(Adj)-Unit Curr |
7.18 |
7.08 |
3.53 |
3.16 |
2.50 |
Book Value |
49.80 |
39.25 |
72.52 |
70.93 |
66.32 |
Book Value(Adj)-Unit Curr |
34.40 |
27.11 |
50.09 |
48.99 |
45.81 |