INCOME : |
|
|
|
|
|
Sales Turnover |
598.99 |
484.00 |
681.02 |
560.53 |
658.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
598.99 |
484.00 |
681.02 |
560.53 |
658.46 |
Other Income |
22.42 |
11.36 |
8.66 |
8.26 |
7.22 |
Stock Adjustments |
101.50 |
44.46 |
-17.38 |
-21.95 |
3.47 |
Total Income |
722.91 |
539.82 |
672.30 |
546.84 |
669.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
456.64 |
302.71 |
512.23 |
449.72 |
576.32 |
Power and Fuel Cost |
3.43 |
2.74 |
2.09 |
1.57 |
2.12 |
Other Manufacturing Expenses |
30.23 |
23.16 |
14.84 |
1.00 |
1.22 |
Selling and Administration Expenses |
36.48 |
28.43 |
20.91 |
12.19 |
16.34 |
Miscellaneous Expenses |
51.40 |
19.64 |
5.59 |
9.80 |
13.52 |
Employee Benefit Expenses |
62.88 |
56.36 |
41.86 |
26.03 |
33.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.85 |
106.79 |
74.80 |
46.52 |
26.27 |
Interest |
8.97 |
8.67 |
6.01 |
10.86 |
10.66 |
Gross Profit |
72.88 |
98.12 |
68.79 |
35.66 |
15.61 |
Depreciation |
33.90 |
30.31 |
22.21 |
16.02 |
15.53 |
Profit Before Tax |
38.98 |
67.81 |
46.58 |
19.64 |
0.08 |
Current Tax |
8.68 |
17.04 |
10.21 |
4.81 |
-0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
0.05 |
1.39 |
0.02 |
0.30 |
Reported Net Profit |
30.50 |
50.72 |
34.99 |
14.81 |
-0.18 |
Extraordinary Items |
-29.68 |
-0.47 |
-0.38 |
- |
- |
Adjusted Net Profit |
60.18 |
51.19 |
35.37 |
14.81 |
-0.18 |
Adjustment below Net Profit |
0.02 |
-0.04 |
0.04 |
- |
- |
Profit/Loss Balance carried down |
138.77 |
89.45 |
55.79 |
40.98 |
41.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.90 |
1.36 |
1.37 |
- |
- |
P & L Balance carried down |
159.39 |
138.77 |
89.45 |
55.79 |
40.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
45.00 |
- |
7.50 |
- |
Dividend Per Share(Rs) |
1.50 |
2.25 |
- |
0.75 |
- |
Earnings Per Share-Unit Curr |
7.39 |
12.80 |
9.55 |
8.09 |
-0.10 |
Earnings Per Share(Adj)-Unit Curr |
7.39 |
12.80 |
- |
- |
- |
Book Value |
125.79 |
120.07 |
78.04 |
134.20 |
128.46 |
Book Value(Adj)-Unit Curr |
125.79 |
120.07 |
- |
- |
- |