INCOME : |
|
|
|
|
|
Sales Turnover |
552.53 |
503.37 |
417.65 |
286.17 |
237.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
552.53 |
503.37 |
417.65 |
286.17 |
237.10 |
Other Income |
4.24 |
6.77 |
7.51 |
4.08 |
3.47 |
Stock Adjustments |
2.97 |
4.50 |
7.58 |
- |
- |
Total Income |
559.74 |
514.64 |
432.74 |
290.25 |
240.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
171.96 |
135.21 |
86.33 |
- |
- |
Power and Fuel Cost |
70.75 |
70.33 |
67.93 |
65.54 |
55.40 |
Other Manufacturing Expenses |
136.67 |
122.69 |
107.46 |
86.63 |
63.73 |
Selling and Administration Expenses |
37.75 |
35.17 |
32.97 |
26.85 |
22.38 |
Miscellaneous Expenses |
10.11 |
6.85 |
8.01 |
10.19 |
6.36 |
Employee Benefit Expenses |
38.97 |
36.08 |
33.96 |
27.25 |
24.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
93.53 |
108.32 |
96.07 |
73.79 |
68.47 |
Interest |
24.46 |
23.80 |
22.22 |
18.45 |
17.06 |
Gross Profit |
69.07 |
84.52 |
73.85 |
55.34 |
51.41 |
Depreciation |
63.08 |
59.27 |
52.35 |
51.34 |
48.98 |
Profit Before Tax |
5.99 |
25.25 |
21.50 |
4.00 |
2.43 |
Current Tax |
3.54 |
4.31 |
3.78 |
0.94 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.24 |
8.23 |
4.33 |
1.39 |
2.37 |
Reported Net Profit |
5.69 |
12.71 |
13.40 |
1.68 |
0.06 |
Extraordinary Items |
0.20 |
1.41 |
2.29 |
0.41 |
0.01 |
Adjusted Net Profit |
5.49 |
11.30 |
11.11 |
1.27 |
0.05 |
Adjustment below Net Profit |
-0.04 |
0.44 |
-1.03 |
0.28 |
0.09 |
Profit/Loss Balance carried down |
51.92 |
55.49 |
55.65 |
53.70 |
53.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
16.71 |
16.71 |
12.53 |
- |
- |
P & L Balance carried down |
40.86 |
51.92 |
55.49 |
55.65 |
53.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
7.50 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
0.75 |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
0.76 |
0.80 |
0.10 |
- |
Earnings Per Share(Adj)-Unit Curr |
0.34 |
0.76 |
0.80 |
0.10 |
- |
Book Value |
24.36 |
25.02 |
25.23 |
25.24 |
25.13 |
Book Value(Adj)-Unit Curr |
24.36 |
25.02 |
25.23 |
25.24 |
25.13 |