INCOME : |
|
|
|
|
|
Sales Turnover |
163.38 |
127.23 |
139.31 |
192.30 |
126.66 |
Excise Duty |
- |
- |
- |
- |
6.12 |
Net Sales |
163.38 |
127.23 |
139.31 |
192.30 |
120.54 |
Other Income |
4.36 |
4.72 |
3.44 |
1.70 |
0.33 |
Stock Adjustments |
-9.85 |
6.38 |
-2.57 |
- |
3.98 |
Total Income |
157.89 |
138.33 |
140.18 |
194.00 |
124.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.74 |
100.87 |
96.28 |
- |
95.57 |
Power and Fuel Cost |
6.97 |
4.65 |
4.29 |
- |
5.42 |
Other Manufacturing Expenses |
4.06 |
3.88 |
4.44 |
- |
3.24 |
Selling and Administration Expenses |
1.74 |
3.87 |
6.92 |
- |
7.61 |
Miscellaneous Expenses |
18.04 |
10.22 |
9.62 |
179.56 |
1.64 |
Employee Benefit Expenses |
7.34 |
6.26 |
7.75 |
- |
2.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.00 |
8.58 |
10.88 |
14.43 |
9.00 |
Interest |
3.76 |
2.72 |
5.52 |
2.39 |
2.06 |
Gross Profit |
7.24 |
5.86 |
5.36 |
12.04 |
6.94 |
Depreciation |
4.05 |
3.92 |
3.15 |
1.48 |
1.35 |
Profit Before Tax |
3.19 |
1.94 |
2.21 |
10.56 |
5.59 |
Current Tax |
1.01 |
0.40 |
0.37 |
3.46 |
1.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.02 |
0.74 |
- |
-0.05 |
Reported Net Profit |
2.05 |
1.52 |
1.10 |
7.10 |
3.67 |
Extraordinary Items |
- |
- |
- |
- |
0.15 |
Adjusted Net Profit |
2.05 |
1.52 |
1.10 |
7.10 |
3.52 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
44.75 |
43.23 |
42.13 |
8.85 |
5.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
46.80 |
44.75 |
43.23 |
15.95 |
8.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.05 |
1.52 |
1.10 |
14.21 |
7.33 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
62.37 |
60.32 |
58.80 |
53.51 |
39.30 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |