INCOME : |
|
|
|
|
|
Sales Turnover |
1,450.13 |
1,547.86 |
1,546.76 |
967.54 |
1,296.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,450.13 |
1,547.86 |
1,546.76 |
967.54 |
1,296.84 |
Other Income |
1.17 |
4.03 |
3.08 |
1.78 |
2.31 |
Stock Adjustments |
12.70 |
9.47 |
21.04 |
-19.81 |
9.53 |
Total Income |
1,464.00 |
1,561.36 |
1,570.88 |
949.51 |
1,308.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,312.29 |
1,314.68 |
1,290.52 |
755.04 |
1,086.59 |
Power and Fuel Cost |
2.74 |
15.57 |
13.15 |
13.10 |
15.42 |
Other Manufacturing Expenses |
8.26 |
11.61 |
10.61 |
8.60 |
8.68 |
Selling and Administration Expenses |
2.66 |
2.99 |
3.20 |
2.38 |
2.34 |
Miscellaneous Expenses |
9.05 |
13.52 |
11.58 |
16.56 |
13.93 |
Employee Benefit Expenses |
26.88 |
63.29 |
77.36 |
63.79 |
75.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
102.12 |
139.70 |
164.46 |
90.04 |
105.73 |
Interest |
38.48 |
37.35 |
37.82 |
34.37 |
32.04 |
Gross Profit |
63.64 |
102.35 |
126.64 |
55.67 |
73.69 |
Depreciation |
32.70 |
33.41 |
33.44 |
25.92 |
30.33 |
Profit Before Tax |
30.94 |
68.94 |
93.20 |
29.75 |
43.36 |
Current Tax |
1.16 |
16.59 |
25.15 |
7.56 |
7.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.65 |
-0.47 |
-0.99 |
4.09 |
5.74 |
Reported Net Profit |
21.13 |
52.82 |
69.04 |
18.10 |
30.10 |
Extraordinary Items |
-0.06 |
- |
0.66 |
0.06 |
- |
Adjusted Net Profit |
21.19 |
52.82 |
68.38 |
18.04 |
30.10 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
268.91 |
216.09 |
148.09 |
131.04 |
100.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.04 |
1.05 |
- |
P & L Balance carried down |
290.04 |
268.91 |
216.09 |
148.09 |
131.04 |
Dividend |
- |
- |
1.04 |
1.05 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
1.07 |
2.67 |
3.49 |
2.75 |
6.85 |
Earnings Per Share(Adj)-Unit Curr |
1.07 |
2.67 |
3.49 |
0.92 |
1.52 |
Book Value |
20.85 |
19.75 |
16.93 |
40.17 |
56.22 |
Book Value(Adj)-Unit Curr |
20.85 |
19.75 |
16.93 |
13.39 |
12.49 |