INCOME : |
|
|
|
|
|
Sales Turnover |
266.73 |
283.23 |
283.28 |
225.79 |
277.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
266.73 |
283.23 |
283.28 |
225.79 |
277.43 |
Other Income |
0.32 |
0.09 |
0.15 |
0.27 |
0.10 |
Stock Adjustments |
2.06 |
3.91 |
1.55 |
-1.31 |
2.19 |
Total Income |
269.11 |
287.23 |
284.98 |
224.75 |
279.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
201.37 |
216.33 |
217.62 |
174.82 |
220.53 |
Power and Fuel Cost |
10.19 |
10.81 |
9.62 |
6.10 |
7.06 |
Other Manufacturing Expenses |
16.37 |
17.18 |
18.50 |
12.96 |
16.20 |
Selling and Administration Expenses |
5.63 |
7.29 |
5.76 |
3.67 |
4.36 |
Miscellaneous Expenses |
0.33 |
0.41 |
0.29 |
0.21 |
0.18 |
Employee Benefit Expenses |
9.85 |
11.76 |
10.59 |
8.74 |
9.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.37 |
23.44 |
22.59 |
18.26 |
21.51 |
Interest |
11.19 |
10.34 |
10.27 |
10.74 |
10.23 |
Gross Profit |
14.18 |
13.10 |
12.32 |
7.52 |
11.28 |
Depreciation |
5.45 |
5.21 |
5.47 |
5.40 |
5.01 |
Profit Before Tax |
8.73 |
7.89 |
6.85 |
2.12 |
6.27 |
Current Tax |
1.62 |
1.60 |
0.54 |
0.37 |
0.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.59 |
-0.22 |
0.04 |
0.08 |
0.20 |
Reported Net Profit |
6.53 |
6.51 |
6.27 |
1.67 |
5.31 |
Extraordinary Items |
- |
-0.07 |
-0.12 |
-0.06 |
-0.01 |
Adjusted Net Profit |
6.53 |
6.58 |
6.39 |
1.73 |
5.32 |
Adjustment below Net Profit |
-1.53 |
-0.79 |
- |
- |
-0.03 |
Profit/Loss Balance carried down |
53.99 |
48.42 |
42.30 |
40.78 |
35.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.15 |
0.15 |
0.15 |
0.15 |
0.15 |
P & L Balance carried down |
58.85 |
53.99 |
48.42 |
42.30 |
40.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1.00 |
1.00 |
1.00 |
1.00 |
Dividend Per Share(Rs) |
- |
0.01 |
0.01 |
0.01 |
0.01 |
Earnings Per Share-Unit Curr |
0.40 |
0.44 |
0.43 |
0.11 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
0.36 |
0.39 |
0.38 |
0.10 |
0.32 |
Book Value |
6.09 |
5.95 |
5.57 |
5.15 |
5.04 |
Book Value(Adj)-Unit Curr |
5.54 |
5.22 |
4.89 |
4.51 |
4.44 |