INCOME : |
|
|
|
|
|
Sales Turnover |
246.37 |
228.91 |
224.56 |
184.53 |
142.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
246.37 |
228.91 |
224.56 |
184.53 |
142.04 |
Other Income |
62.29 |
32.11 |
30.52 |
32.79 |
31.71 |
Stock Adjustments |
37.17 |
-45.43 |
69.36 |
-12.00 |
19.49 |
Total Income |
345.83 |
215.59 |
324.44 |
205.32 |
193.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
190.61 |
90.06 |
193.68 |
102.80 |
99.52 |
Power and Fuel Cost |
0.41 |
0.32 |
1.99 |
2.00 |
2.26 |
Other Manufacturing Expenses |
25.38 |
22.89 |
24.36 |
15.29 |
15.24 |
Selling and Administration Expenses |
11.77 |
10.11 |
9.44 |
8.47 |
10.30 |
Miscellaneous Expenses |
3.76 |
30.11 |
15.02 |
12.31 |
41.73 |
Employee Benefit Expenses |
14.91 |
13.20 |
14.11 |
12.18 |
11.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
99.00 |
48.92 |
65.85 |
52.28 |
12.24 |
Interest |
33.30 |
25.32 |
18.53 |
12.49 |
9.81 |
Gross Profit |
65.70 |
23.60 |
47.32 |
39.79 |
2.43 |
Depreciation |
14.40 |
13.87 |
13.53 |
15.48 |
16.59 |
Profit Before Tax |
51.30 |
9.73 |
33.79 |
24.31 |
-14.16 |
Current Tax |
- |
0.39 |
- |
- |
2.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
51.30 |
9.34 |
33.79 |
24.31 |
-16.73 |
Extraordinary Items |
21.13 |
5.28 |
3.44 |
6.83 |
-20.70 |
Adjusted Net Profit |
30.17 |
4.06 |
30.35 |
17.48 |
3.97 |
Adjustment below Net Profit |
-0.62 |
0.18 |
0.22 |
- |
-0.18 |
Profit/Loss Balance carried down |
474.78 |
469.81 |
440.34 |
417.17 |
438.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.82 |
4.55 |
4.55 |
1.14 |
4.81 |
P & L Balance carried down |
523.65 |
474.78 |
469.81 |
440.34 |
417.17 |
Dividend |
- |
- |
- |
- |
1.89 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
12.00 |
30.00 |
30.00 |
20.00 |
Dividend Per Share(Rs) |
4.00 |
1.20 |
3.00 |
3.00 |
2.00 |
Earnings Per Share-Unit Curr |
33.84 |
6.16 |
22.29 |
16.04 |
-11.04 |
Earnings Per Share(Adj)-Unit Curr |
33.84 |
6.16 |
22.29 |
16.04 |
-11.04 |
Book Value |
517.36 |
485.13 |
468.65 |
449.22 |
433.93 |
Book Value(Adj)-Unit Curr |
517.36 |
485.13 |
468.65 |
449.22 |
433.93 |