INCOME : |
|
|
|
|
|
Sales Turnover |
549.70 |
616.49 |
468.75 |
426.46 |
376.74 |
Excise Duty |
- |
- |
- |
- |
6.40 |
Net Sales |
549.70 |
616.49 |
468.75 |
426.46 |
370.34 |
Other Income |
2.50 |
2.86 |
1.52 |
0.61 |
1.41 |
Stock Adjustments |
-27.09 |
-63.13 |
79.31 |
-5.46 |
-36.15 |
Total Income |
525.11 |
556.22 |
549.58 |
421.61 |
335.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
365.52 |
393.86 |
391.54 |
302.03 |
237.45 |
Power and Fuel Cost |
13.96 |
16.40 |
11.90 |
4.51 |
4.77 |
Other Manufacturing Expenses |
34.71 |
32.52 |
23.73 |
24.34 |
20.20 |
Selling and Administration Expenses |
16.12 |
18.06 |
12.30 |
10.40 |
16.49 |
Miscellaneous Expenses |
5.47 |
6.05 |
-3.20 |
3.86 |
4.36 |
Employee Benefit Expenses |
20.65 |
20.27 |
18.35 |
13.84 |
12.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
68.69 |
69.06 |
94.97 |
62.64 |
39.77 |
Interest |
30.50 |
27.54 |
32.28 |
35.66 |
41.74 |
Gross Profit |
38.19 |
41.52 |
62.69 |
26.98 |
-1.97 |
Depreciation |
15.91 |
15.98 |
15.51 |
14.75 |
14.57 |
Profit Before Tax |
22.28 |
25.54 |
47.18 |
12.23 |
-16.54 |
Current Tax |
6.30 |
0.29 |
1.36 |
2.11 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.49 |
48.70 |
-14.34 |
1.82 |
-8.66 |
Reported Net Profit |
14.50 |
-23.45 |
60.16 |
8.29 |
-7.88 |
Extraordinary Items |
-0.49 |
- |
- |
-0.12 |
0.07 |
Adjusted Net Profit |
14.99 |
-23.45 |
60.16 |
8.41 |
-7.95 |
Adjustment below Net Profit |
1.21 |
1.14 |
- |
- |
- |
Profit/Loss Balance carried down |
187.24 |
214.44 |
158.04 |
153.50 |
161.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.88 |
3.76 |
3.76 |
3.76 |
- |
P & L Balance carried down |
201.07 |
188.38 |
214.44 |
158.04 |
153.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
5.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
0.20 |
0.10 |
0.20 |
1.00 |
- |
Earnings Per Share-Unit Curr |
0.77 |
-1.25 |
16.02 |
2.21 |
-2.10 |
Earnings Per Share(Adj)-Unit Curr |
0.77 |
-1.25 |
16.02 |
0.44 |
-0.42 |
Book Value |
14.29 |
13.61 |
75.24 |
60.18 |
59.07 |
Book Value(Adj)-Unit Curr |
14.29 |
13.61 |
75.24 |
12.04 |
11.81 |