| INCOME : |
|
|
|
|
|
| Sales Turnover |
70,757.00 |
68,080.00 |
63,277.00 |
37,440.00 |
35,858.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
70,757.00 |
68,080.00 |
63,277.00 |
37,440.00 |
35,858.00 |
| Other Income |
11,501.00 |
26,139.00 |
9,717.00 |
10,948.00 |
2,870.00 |
| Stock Adjustments |
-308.00 |
-581.00 |
1,172.00 |
-70.00 |
-1,430.00 |
| Total Income |
81,950.00 |
93,638.00 |
74,166.00 |
48,318.00 |
37,298.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
30,091.00 |
27,792.00 |
24,204.00 |
14,194.00 |
12,720.00 |
| Power and Fuel Cost |
14,214.00 |
18,903.00 |
11,649.00 |
6,763.00 |
7,930.00 |
| Other Manufacturing Expenses |
3,801.00 |
3,385.00 |
3,191.00 |
2,027.00 |
1,817.00 |
| Selling and Administration Expenses |
2,838.00 |
2,163.00 |
3,553.00 |
2,437.00 |
2,873.00 |
| Miscellaneous Expenses |
7,055.00 |
13,965.00 |
5,326.00 |
2,893.00 |
15,368.00 |
| Employee Benefit Expenses |
1,637.00 |
1,495.00 |
1,423.00 |
1,433.00 |
1,341.00 |
| Less: Preoperative Expenditure |
889.00 |
987.00 |
887.00 |
805.00 |
880.00 |
| Total Expenses |
58,747.00 |
66,716.00 |
48,459.00 |
28,942.00 |
41,169.00 |
| Operating Profit |
23,203.00 |
26,922.00 |
25,707.00 |
19,376.00 |
-3,871.00 |
| Interest |
5,679.00 |
4,384.00 |
3,146.00 |
3,193.00 |
3,328.00 |
| Gross Profit |
17,524.00 |
22,538.00 |
22,561.00 |
16,183.00 |
-7,199.00 |
| Depreciation |
3,789.00 |
3,661.00 |
2,945.00 |
2,519.00 |
3,264.00 |
| Profit Before Tax |
13,735.00 |
18,877.00 |
19,616.00 |
13,664.00 |
-10,463.00 |
| Current Tax |
-644.00 |
2,319.00 |
3,224.00 |
104.00 |
4.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
7,756.00 |
-4,701.00 |
-853.00 |
3,057.00 |
-3,735.00 |
| Reported Net Profit |
6,623.00 |
21,259.00 |
17,245.00 |
10,503.00 |
-6,732.00 |
| Extraordinary Items |
2,185.70 |
-3,334.06 |
-144.57 |
-199.85 |
-12,649.00 |
| Adjusted Net Profit |
4,437.30 |
24,593.06 |
17,389.57 |
10,702.85 |
5,917.00 |
| Adjustment below Net Profit |
-39.00 |
-81.00 |
-11.00 |
43.00 |
52.00 |
| Profit/Loss Balance carried down |
5,879.00 |
14,140.00 |
13,038.00 |
5,508.00 |
13,704.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
10,959.00 |
29,439.00 |
16,132.00 |
3,016.00 |
1,516.00 |
| P & L Balance carried down |
1,504.00 |
5,879.00 |
14,140.00 |
13,038.00 |
5,508.00 |
| Dividend |
10,959.00 |
37,572.00 |
16,689.00 |
3,519.00 |
1,696.00 |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2,950.00 |
10,150.00 |
4,500.00 |
950.00 |
390.00 |
| Dividend Per Share(Rs) |
29.50 |
101.50 |
45.00 |
9.50 |
3.90 |
| Earnings Per Share-Unit Curr |
17.80 |
57.15 |
46.36 |
28.23 |
-18.10 |
| Earnings Per Share(Adj)-Unit Curr |
17.80 |
57.15 |
46.36 |
28.23 |
-18.10 |
| Book Value |
176.17 |
187.76 |
208.73 |
206.42 |
187.89 |
| Book Value(Adj)-Unit Curr |
176.17 |
187.76 |
208.73 |
206.42 |
187.89 |