INCOME : |
|
|
|
|
|
Sales Turnover |
364.13 |
295.43 |
229.24 |
130.07 |
123.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
364.13 |
295.43 |
229.24 |
130.07 |
123.03 |
Other Income |
1.32 |
6.14 |
3.40 |
1.69 |
2.58 |
Stock Adjustments |
-2.72 |
6.72 |
5.48 |
-0.35 |
-3.55 |
Total Income |
362.73 |
308.29 |
238.12 |
131.41 |
122.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
192.00 |
168.72 |
106.27 |
45.83 |
43.03 |
Power and Fuel Cost |
20.78 |
19.61 |
19.31 |
13.94 |
14.97 |
Other Manufacturing Expenses |
27.94 |
25.72 |
26.32 |
17.34 |
15.16 |
Selling and Administration Expenses |
22.72 |
17.98 |
17.80 |
11.21 |
12.33 |
Miscellaneous Expenses |
4.12 |
5.47 |
3.73 |
2.89 |
2.48 |
Employee Benefit Expenses |
31.88 |
27.46 |
24.01 |
20.74 |
22.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
63.31 |
43.33 |
40.68 |
19.46 |
12.02 |
Interest |
7.48 |
8.05 |
9.34 |
9.94 |
9.89 |
Gross Profit |
55.83 |
35.28 |
31.34 |
9.52 |
2.13 |
Depreciation |
5.59 |
7.10 |
8.58 |
7.94 |
7.57 |
Profit Before Tax |
50.24 |
28.18 |
22.76 |
1.58 |
-5.44 |
Current Tax |
12.29 |
7.21 |
1.25 |
0.31 |
-0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.29 |
4.69 |
0.15 |
-1.55 |
Reported Net Profit |
37.89 |
21.26 |
16.82 |
1.12 |
-3.89 |
Extraordinary Items |
-0.04 |
0.65 |
0.04 |
0.04 |
-0.21 |
Adjusted Net Profit |
37.93 |
20.61 |
16.78 |
1.08 |
-3.68 |
Adjustment below Net Profit |
0.15 |
0.16 |
-6.47 |
0.12 |
0.36 |
Profit/Loss Balance carried down |
55.30 |
37.30 |
26.95 |
25.72 |
29.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.42 |
3.43 |
- |
- |
- |
P & L Balance carried down |
83.92 |
55.30 |
37.30 |
26.95 |
25.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
40.00 |
- |
- |
Dividend Per Share(Rs) |
5.00 |
5.00 |
4.00 |
- |
- |
Earnings Per Share-Unit Curr |
22.12 |
24.82 |
19.64 |
1.30 |
-4.54 |
Earnings Per Share(Adj)-Unit Curr |
22.12 |
12.41 |
9.82 |
0.65 |
- |
Book Value |
74.79 |
115.47 |
94.46 |
81.93 |
80.49 |
Book Value(Adj)-Unit Curr |
74.79 |
57.74 |
47.23 |
40.97 |
- |