INCOME : |
|
|
|
|
|
Sales Turnover |
834.41 |
486.42 |
366.96 |
393.70 |
322.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
834.41 |
486.42 |
366.96 |
393.70 |
322.08 |
Other Income |
1.83 |
2.26 |
0.70 |
2.81 |
0.35 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
836.24 |
488.68 |
367.66 |
396.51 |
322.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
703.78 |
400.96 |
296.70 |
323.33 |
243.50 |
Power and Fuel Cost |
3.94 |
3.50 |
3.28 |
3.09 |
3.35 |
Other Manufacturing Expenses |
66.95 |
43.29 |
30.47 |
26.80 |
25.15 |
Selling and Administration Expenses |
30.75 |
21.12 |
16.89 |
17.32 |
13.84 |
Miscellaneous Expenses |
- |
- |
- |
0.01 |
- |
Employee Benefit Expenses |
20.00 |
15.68 |
12.92 |
12.10 |
11.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.83 |
4.13 |
7.40 |
13.87 |
25.40 |
Interest |
1.07 |
1.89 |
2.08 |
1.93 |
1.77 |
Gross Profit |
9.76 |
2.24 |
5.32 |
11.94 |
23.63 |
Depreciation |
1.80 |
1.74 |
1.96 |
2.09 |
2.10 |
Profit Before Tax |
7.96 |
0.50 |
3.36 |
9.85 |
21.53 |
Current Tax |
2.25 |
0.19 |
1.00 |
1.24 |
3.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.01 |
-1.13 |
-1.73 |
5.65 |
Reported Net Profit |
5.80 |
0.31 |
3.49 |
10.35 |
12.49 |
Extraordinary Items |
- |
- |
0.30 |
2.33 |
0.02 |
Adjusted Net Profit |
5.80 |
0.31 |
3.19 |
8.02 |
12.47 |
Adjustment below Net Profit |
-0.20 |
-0.13 |
-0.08 |
-0.01 |
- |
Profit/Loss Balance carried down |
22.70 |
22.52 |
19.11 |
8.77 |
-3.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.30 |
22.70 |
22.52 |
19.11 |
8.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.28 |
0.82 |
9.21 |
27.29 |
32.93 |
Earnings Per Share(Adj)-Unit Curr |
15.28 |
0.82 |
9.21 |
27.29 |
32.93 |
Book Value |
94.85 |
80.08 |
79.61 |
70.62 |
43.36 |
Book Value(Adj)-Unit Curr |
94.85 |
80.08 |
79.61 |
70.62 |
43.36 |