INCOME : |
|
|
|
|
|
Sales Turnover |
397.80 |
362.69 |
344.96 |
297.44 |
238.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
397.80 |
362.69 |
344.96 |
297.44 |
238.52 |
Other Income |
7.85 |
8.38 |
7.71 |
5.35 |
11.09 |
Stock Adjustments |
-2.27 |
28.78 |
7.49 |
35.16 |
32.29 |
Total Income |
403.38 |
399.85 |
360.16 |
337.95 |
281.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
338.55 |
330.99 |
296.62 |
281.70 |
18.92 |
Power and Fuel Cost |
7.67 |
6.36 |
5.54 |
5.24 |
5.63 |
Other Manufacturing Expenses |
13.50 |
19.06 |
18.67 |
11.79 |
219.51 |
Selling and Administration Expenses |
5.84 |
7.40 |
10.51 |
8.53 |
6.53 |
Miscellaneous Expenses |
0.17 |
0.16 |
- |
- |
0.03 |
Employee Benefit Expenses |
8.51 |
8.53 |
5.53 |
6.02 |
6.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.15 |
27.35 |
23.28 |
24.67 |
25.00 |
Interest |
13.90 |
13.84 |
10.38 |
13.07 |
11.78 |
Gross Profit |
15.25 |
13.51 |
12.90 |
11.60 |
13.22 |
Depreciation |
4.99 |
5.33 |
5.71 |
6.56 |
7.19 |
Profit Before Tax |
10.26 |
8.18 |
7.19 |
5.04 |
6.03 |
Current Tax |
2.14 |
1.25 |
1.28 |
0.70 |
1.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.12 |
0.16 |
0.09 |
-0.27 |
Reported Net Profit |
8.27 |
7.05 |
5.75 |
4.25 |
5.30 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
8.26 |
7.05 |
5.75 |
4.25 |
5.30 |
Adjustment below Net Profit |
- |
- |
- |
-0.06 |
0.05 |
Profit/Loss Balance carried down |
45.84 |
38.79 |
33.16 |
28.97 |
23.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
54.11 |
45.84 |
38.90 |
33.16 |
28.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.66 |
0.56 |
0.46 |
3.37 |
4.20 |
Earnings Per Share(Adj)-Unit Curr |
0.66 |
0.56 |
0.46 |
0.34 |
0.42 |
Book Value |
6.27 |
5.61 |
5.06 |
46.06 |
42.74 |
Book Value(Adj)-Unit Curr |
6.27 |
5.61 |
5.06 |
4.61 |
4.27 |