INCOME : |
|
|
|
|
|
Sales Turnover |
1,047.28 |
796.47 |
580.94 |
519.08 |
606.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,047.28 |
796.47 |
580.94 |
519.08 |
606.20 |
Other Income |
8.91 |
16.25 |
3.74 |
2.69 |
2.69 |
Stock Adjustments |
51.53 |
2.65 |
5.70 |
-16.04 |
38.96 |
Total Income |
1,107.72 |
815.37 |
590.38 |
505.73 |
647.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
825.05 |
586.12 |
459.27 |
397.29 |
490.93 |
Power and Fuel Cost |
16.87 |
11.34 |
12.35 |
10.63 |
13.21 |
Other Manufacturing Expenses |
65.81 |
41.14 |
34.98 |
30.76 |
38.07 |
Selling and Administration Expenses |
73.05 |
88.46 |
34.50 |
25.53 |
34.30 |
Miscellaneous Expenses |
4.22 |
2.62 |
2.18 |
2.59 |
2.25 |
Employee Benefit Expenses |
26.73 |
21.49 |
22.94 |
19.71 |
21.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
95.99 |
64.21 |
24.16 |
19.22 |
47.91 |
Interest |
5.16 |
7.18 |
6.41 |
7.05 |
10.52 |
Gross Profit |
90.83 |
57.03 |
17.75 |
12.17 |
37.39 |
Depreciation |
9.27 |
9.26 |
9.54 |
9.07 |
11.05 |
Profit Before Tax |
81.56 |
47.77 |
8.21 |
3.10 |
26.34 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.83 |
- |
- |
- |
- |
Reported Net Profit |
85.39 |
47.77 |
8.21 |
3.10 |
26.35 |
Extraordinary Items |
0.95 |
-0.06 |
- |
0.02 |
- |
Adjusted Net Profit |
84.44 |
47.83 |
8.21 |
3.08 |
26.35 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.97 |
-24.79 |
-33.00 |
-36.10 |
-62.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
108.36 |
22.97 |
-24.79 |
-33.00 |
-36.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.81 |
2.46 |
0.42 |
0.16 |
1.43 |
Earnings Per Share(Adj)-Unit Curr |
2.81 |
2.46 |
0.42 |
0.16 |
1.43 |
Book Value |
20.56 |
12.87 |
10.39 |
9.94 |
9.76 |
Book Value(Adj)-Unit Curr |
20.56 |
12.87 |
10.39 |
9.94 |
9.76 |