INCOME : |
|
|
|
|
|
Sales Turnover |
1,059.79 |
719.76 |
289.22 |
228.18 |
187.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,059.79 |
719.76 |
289.22 |
228.18 |
187.07 |
Other Income |
32.10 |
29.00 |
21.33 |
13.76 |
53.34 |
Stock Adjustments |
-28.99 |
-48.14 |
50.62 |
12.37 |
-14.03 |
Total Income |
1,062.90 |
700.62 |
361.17 |
254.31 |
226.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
393.50 |
282.96 |
87.91 |
77.77 |
60.20 |
Power and Fuel Cost |
31.68 |
18.57 |
22.59 |
9.70 |
12.65 |
Other Manufacturing Expenses |
442.75 |
256.09 |
130.80 |
54.85 |
39.13 |
Selling and Administration Expenses |
31.51 |
23.06 |
36.75 |
26.76 |
36.77 |
Miscellaneous Expenses |
5.93 |
6.55 |
6.06 |
14.51 |
5.33 |
Employee Benefit Expenses |
33.72 |
27.63 |
23.96 |
19.95 |
22.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
123.80 |
85.77 |
53.11 |
50.78 |
49.95 |
Interest |
23.76 |
26.29 |
30.67 |
22.98 |
22.78 |
Gross Profit |
100.04 |
59.48 |
22.44 |
27.80 |
27.17 |
Depreciation |
6.60 |
7.18 |
7.47 |
8.36 |
9.18 |
Profit Before Tax |
93.44 |
52.30 |
14.97 |
19.44 |
17.99 |
Current Tax |
16.15 |
5.11 |
9.63 |
5.28 |
3.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
20.13 |
13.66 |
-5.73 |
5.81 |
-3.53 |
Reported Net Profit |
57.17 |
33.54 |
11.07 |
8.35 |
17.85 |
Extraordinary Items |
0.01 |
10.25 |
0.02 |
0.09 |
0.88 |
Adjusted Net Profit |
57.16 |
23.29 |
11.05 |
8.26 |
16.97 |
Adjustment below Net Profit |
- |
- |
0.10 |
-1.93 |
-24.57 |
Profit/Loss Balance carried down |
423.61 |
392.47 |
377.00 |
363.46 |
372.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.82 |
2.41 |
-4.30 |
-7.12 |
2.41 |
P & L Balance carried down |
475.97 |
423.61 |
392.47 |
377.00 |
363.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
40.00 |
40.00 |
20.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.40 |
0.40 |
0.20 |
Earnings Per Share-Unit Curr |
5.94 |
3.48 |
1.15 |
0.87 |
1.85 |
Earnings Per Share(Adj)-Unit Curr |
5.94 |
3.48 |
1.15 |
0.87 |
1.85 |
Book Value |
77.62 |
72.36 |
69.36 |
67.80 |
66.45 |
Book Value(Adj)-Unit Curr |
77.62 |
72.36 |
69.36 |
67.80 |
66.45 |