INCOME : |
|
|
|
|
|
Sales Turnover |
624.24 |
312.61 |
50.10 |
70.05 |
114.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
624.24 |
312.61 |
50.10 |
70.05 |
114.46 |
Other Income |
7.44 |
5.80 |
9.75 |
13.09 |
8.30 |
Stock Adjustments |
-32.86 |
41.51 |
27.48 |
-2.50 |
-1.46 |
Total Income |
598.82 |
359.92 |
87.33 |
80.64 |
121.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
369.79 |
229.65 |
38.44 |
39.82 |
53.79 |
Power and Fuel Cost |
9.99 |
1.95 |
0.84 |
0.57 |
1.01 |
Other Manufacturing Expenses |
65.29 |
39.67 |
10.83 |
14.59 |
35.88 |
Selling and Administration Expenses |
11.06 |
8.00 |
7.93 |
3.38 |
6.51 |
Miscellaneous Expenses |
5.34 |
7.03 |
1.67 |
7.53 |
2.98 |
Employee Benefit Expenses |
28.92 |
18.07 |
13.15 |
11.70 |
15.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
108.44 |
55.54 |
14.46 |
3.06 |
5.38 |
Interest |
4.17 |
3.94 |
1.02 |
0.77 |
0.54 |
Gross Profit |
104.27 |
51.60 |
13.44 |
2.29 |
4.84 |
Depreciation |
4.05 |
2.38 |
1.34 |
1.59 |
1.57 |
Profit Before Tax |
100.22 |
49.22 |
12.10 |
0.70 |
3.27 |
Current Tax |
25.91 |
9.94 |
2.12 |
- |
0.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.53 |
2.46 |
4.04 |
0.19 |
0.15 |
Reported Net Profit |
79.84 |
36.82 |
5.95 |
0.50 |
2.49 |
Extraordinary Items |
0.30 |
-2.30 |
- |
- |
-0.02 |
Adjusted Net Profit |
79.54 |
39.12 |
5.95 |
0.50 |
2.51 |
Adjustment below Net Profit |
-1.45 |
0.32 |
- |
0.55 |
0.36 |
Profit/Loss Balance carried down |
61.67 |
29.47 |
23.53 |
22.47 |
19.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.77 |
4.94 |
- |
- |
- |
P & L Balance carried down |
129.29 |
61.67 |
29.47 |
23.53 |
22.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
10.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
0.20 |
0.10 |
0.05 |
- |
- |
Earnings Per Share-Unit Curr |
0.70 |
0.37 |
0.07 |
0.01 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.62 |
0.31 |
0.06 |
0.01 |
0.03 |
Book Value |
3.59 |
1.90 |
1.33 |
1.26 |
1.25 |
Book Value(Adj)-Unit Curr |
3.17 |
1.62 |
1.13 |
1.07 |
1.07 |