INCOME : |
|
|
|
|
|
Sales Turnover |
428.22 |
399.42 |
383.42 |
259.09 |
265.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
428.22 |
399.42 |
383.42 |
259.09 |
265.17 |
Other Income |
2.78 |
2.41 |
2.14 |
4.50 |
1.88 |
Stock Adjustments |
21.95 |
-46.34 |
4.32 |
10.16 |
3.37 |
Total Income |
452.95 |
355.49 |
389.88 |
273.75 |
270.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
372.33 |
273.62 |
335.01 |
241.84 |
219.86 |
Power and Fuel Cost |
2.28 |
2.08 |
0.27 |
0.19 |
0.24 |
Other Manufacturing Expenses |
23.61 |
28.54 |
18.48 |
12.31 |
21.74 |
Selling and Administration Expenses |
10.29 |
9.11 |
9.17 |
4.20 |
6.15 |
Miscellaneous Expenses |
2.14 |
1.20 |
0.92 |
0.21 |
1.86 |
Employee Benefit Expenses |
19.45 |
20.85 |
9.13 |
6.15 |
8.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.87 |
20.10 |
16.89 |
8.86 |
11.93 |
Interest |
11.84 |
11.56 |
9.13 |
6.26 |
6.69 |
Gross Profit |
11.03 |
8.54 |
7.76 |
2.60 |
5.24 |
Depreciation |
2.79 |
2.88 |
1.23 |
1.24 |
1.26 |
Profit Before Tax |
8.24 |
5.66 |
6.53 |
1.36 |
3.98 |
Current Tax |
2.27 |
1.31 |
1.69 |
0.54 |
1.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
-0.15 |
-0.30 |
0.57 |
-0.50 |
Reported Net Profit |
5.75 |
4.51 |
5.14 |
0.25 |
3.10 |
Extraordinary Items |
-0.64 |
0.04 |
- |
- |
0.08 |
Adjusted Net Profit |
6.39 |
4.47 |
5.14 |
0.25 |
3.02 |
Adjustment below Net Profit |
0.04 |
0.17 |
-11.53 |
0.24 |
-0.04 |
Profit/Loss Balance carried down |
22.43 |
17.76 |
23.86 |
23.57 |
20.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.22 |
22.43 |
17.47 |
24.05 |
23.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.19 |
0.30 |
0.34 |
0.25 |
3.07 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.21 |
0.24 |
0.01 |
0.15 |
Book Value |
3.44 |
3.48 |
3.18 |
42.43 |
41.95 |
Book Value(Adj)-Unit Curr |
2.98 |
2.48 |
2.26 |
2.01 |
1.98 |