INCOME : |
|
|
|
|
|
Sales Turnover |
370.31 |
320.48 |
234.08 |
175.14 |
251.63 |
Excise Duty |
- |
- |
- |
- |
38.40 |
Net Sales |
370.31 |
320.48 |
234.08 |
175.14 |
213.23 |
Other Income |
2.30 |
1.42 |
1.94 |
1.78 |
0.46 |
Stock Adjustments |
1.03 |
0.59 |
0.10 |
-0.65 |
0.54 |
Total Income |
373.64 |
322.49 |
236.12 |
176.27 |
214.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
298.52 |
265.93 |
190.33 |
138.63 |
167.75 |
Power and Fuel Cost |
11.20 |
11.26 |
7.63 |
5.77 |
6.51 |
Other Manufacturing Expenses |
9.53 |
8.56 |
9.37 |
7.21 |
8.31 |
Selling and Administration Expenses |
1.51 |
1.24 |
1.17 |
0.73 |
1.26 |
Miscellaneous Expenses |
12.42 |
10.08 |
9.79 |
11.08 |
14.48 |
Employee Benefit Expenses |
13.56 |
10.65 |
7.03 |
5.12 |
6.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.90 |
14.77 |
10.80 |
7.72 |
9.58 |
Interest |
7.31 |
4.40 |
3.85 |
2.14 |
2.44 |
Gross Profit |
19.59 |
10.37 |
6.95 |
5.58 |
7.14 |
Depreciation |
2.88 |
1.87 |
1.68 |
1.72 |
1.78 |
Profit Before Tax |
16.71 |
8.50 |
5.27 |
3.86 |
5.36 |
Current Tax |
4.21 |
1.87 |
1.38 |
1.04 |
1.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.13 |
- |
-0.07 |
-0.10 |
Reported Net Profit |
12.39 |
6.50 |
3.89 |
2.90 |
4.00 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
12.39 |
6.50 |
3.89 |
2.90 |
4.00 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
46.13 |
39.63 |
35.75 |
32.85 |
28.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
58.53 |
46.13 |
39.63 |
35.75 |
32.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
125.37 |
98.65 |
59.02 |
43.95 |
60.65 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
637.37 |
763.00 |
664.36 |
605.34 |
561.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |