INCOME : |
|
|
|
|
|
Sales Turnover |
275.45 |
302.21 |
223.93 |
195.81 |
151.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
275.45 |
302.21 |
223.93 |
195.81 |
151.27 |
Other Income |
17.56 |
9.15 |
4.23 |
38.57 |
2.41 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
293.01 |
311.36 |
228.16 |
234.38 |
153.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.58 |
19.97 |
18.83 |
13.95 |
- |
Power and Fuel Cost |
8.50 |
7.01 |
6.05 |
5.50 |
5.94 |
Other Manufacturing Expenses |
80.92 |
100.31 |
68.14 |
37.73 |
18.88 |
Selling and Administration Expenses |
29.71 |
21.17 |
14.52 |
17.04 |
49.28 |
Miscellaneous Expenses |
19.56 |
24.01 |
13.23 |
9.00 |
3.46 |
Employee Benefit Expenses |
85.22 |
74.53 |
62.08 |
45.87 |
54.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.52 |
64.34 |
45.31 |
105.29 |
21.79 |
Interest |
5.87 |
5.60 |
4.58 |
4.81 |
5.09 |
Gross Profit |
39.65 |
58.74 |
40.73 |
100.48 |
16.70 |
Depreciation |
35.02 |
23.21 |
15.53 |
14.95 |
15.80 |
Profit Before Tax |
4.63 |
35.53 |
25.20 |
85.53 |
0.90 |
Current Tax |
2.80 |
12.63 |
7.44 |
22.88 |
1.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.23 |
-1.48 |
-0.57 |
-0.64 |
-0.59 |
Reported Net Profit |
3.06 |
24.39 |
18.33 |
63.29 |
-0.04 |
Extraordinary Items |
1.39 |
2.01 |
0.91 |
0.68 |
-0.02 |
Adjusted Net Profit |
1.67 |
22.38 |
17.42 |
62.61 |
-0.02 |
Adjustment below Net Profit |
-0.04 |
-0.32 |
-0.01 |
-0.12 |
0.07 |
Profit/Loss Balance carried down |
116.12 |
90.42 |
84.17 |
21.00 |
20.97 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-2.27 |
-1.63 |
12.08 |
- |
- |
P & L Balance carried down |
121.40 |
116.12 |
90.42 |
84.17 |
21.00 |
Dividend |
- |
- |
12.08 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.49 |
4.61 |
3.47 |
1,052.72 |
-0.73 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
141.59 |
94.58 |
89.57 |
2,237.68 |
898.98 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |