INCOME : |
|
|
|
|
|
Sales Turnover |
236.14 |
262.26 |
276.09 |
296.24 |
174.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
236.14 |
262.26 |
276.09 |
296.24 |
174.15 |
Other Income |
11.85 |
3.13 |
4.78 |
2.52 |
3.51 |
Stock Adjustments |
16.45 |
2.13 |
2.79 |
1.23 |
-9.88 |
Total Income |
264.44 |
267.52 |
283.66 |
299.99 |
167.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
202.90 |
209.57 |
232.16 |
237.93 |
129.89 |
Power and Fuel Cost |
2.94 |
4.12 |
2.13 |
6.78 |
7.86 |
Other Manufacturing Expenses |
2.01 |
1.23 |
5.48 |
3.11 |
1.67 |
Selling and Administration Expenses |
4.59 |
3.24 |
2.28 |
2.77 |
2.30 |
Miscellaneous Expenses |
1.27 |
1.47 |
1.03 |
0.80 |
0.51 |
Employee Benefit Expenses |
13.03 |
12.35 |
11.26 |
11.64 |
7.85 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.68 |
35.54 |
29.34 |
36.96 |
17.69 |
Interest |
3.25 |
3.27 |
3.45 |
4.20 |
3.85 |
Gross Profit |
34.43 |
32.27 |
25.89 |
32.76 |
13.84 |
Depreciation |
7.03 |
7.36 |
5.97 |
4.70 |
3.68 |
Profit Before Tax |
27.40 |
24.91 |
19.92 |
28.06 |
10.16 |
Current Tax |
6.93 |
5.94 |
3.74 |
4.83 |
1.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.45 |
0.23 |
1.27 |
2.11 |
-0.05 |
Reported Net Profit |
20.92 |
18.73 |
14.91 |
21.12 |
8.32 |
Extraordinary Items |
0.37 |
0.31 |
1.69 |
1.08 |
- |
Adjusted Net Profit |
20.55 |
18.42 |
13.22 |
20.04 |
8.32 |
Adjustment below Net Profit |
0.04 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
69.58 |
50.86 |
35.58 |
14.46 |
6.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
90.55 |
69.58 |
50.49 |
35.58 |
14.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.32 |
2.08 |
2.13 |
3.02 |
5.95 |
Earnings Per Share(Adj)-Unit Curr |
2.32 |
2.08 |
2.13 |
3.02 |
1.19 |
Book Value |
20.34 |
18.01 |
11.33 |
9.19 |
30.81 |
Book Value(Adj)-Unit Curr |
20.34 |
18.01 |
11.33 |
9.19 |
6.16 |