INCOME : |
|
|
|
|
|
Sales Turnover |
660.95 |
664.43 |
530.85 |
396.77 |
573.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
660.95 |
664.43 |
530.85 |
396.77 |
573.29 |
Other Income |
2.66 |
3.46 |
4.64 |
4.28 |
4.47 |
Stock Adjustments |
27.35 |
-11.89 |
17.72 |
-3.76 |
8.51 |
Total Income |
690.96 |
656.00 |
553.21 |
397.29 |
586.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
369.28 |
348.06 |
321.45 |
208.15 |
325.06 |
Power and Fuel Cost |
- |
- |
2.04 |
1.50 |
1.83 |
Other Manufacturing Expenses |
134.26 |
132.57 |
103.51 |
89.22 |
121.69 |
Selling and Administration Expenses |
49.50 |
49.49 |
31.33 |
20.67 |
31.10 |
Miscellaneous Expenses |
7.06 |
4.95 |
5.01 |
3.90 |
4.98 |
Employee Benefit Expenses |
47.56 |
46.76 |
38.19 |
36.51 |
40.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
83.29 |
74.19 |
51.68 |
37.35 |
60.78 |
Interest |
48.93 |
42.54 |
26.44 |
26.61 |
27.05 |
Gross Profit |
34.36 |
31.65 |
25.24 |
10.74 |
33.73 |
Depreciation |
10.48 |
9.81 |
8.35 |
8.36 |
8.73 |
Profit Before Tax |
23.88 |
21.84 |
16.89 |
2.38 |
25.00 |
Current Tax |
5.84 |
5.95 |
3.28 |
- |
7.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.46 |
-0.28 |
1.66 |
0.80 |
-4.43 |
Reported Net Profit |
17.59 |
16.17 |
11.95 |
1.58 |
21.51 |
Extraordinary Items |
0.01 |
0.02 |
-0.05 |
-0.04 |
0.01 |
Adjusted Net Profit |
17.58 |
16.15 |
12.00 |
1.62 |
21.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
183.06 |
166.88 |
154.93 |
153.35 |
135.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.77 |
P & L Balance carried down |
200.64 |
183.06 |
166.88 |
154.93 |
153.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.40 |
13.25 |
9.79 |
1.29 |
17.63 |
Earnings Per Share(Adj)-Unit Curr |
14.40 |
13.25 |
9.79 |
1.29 |
17.63 |
Book Value |
276.10 |
261.67 |
248.70 |
238.81 |
237.31 |
Book Value(Adj)-Unit Curr |
276.10 |
261.67 |
248.70 |
238.81 |
237.31 |