INCOME : |
|
|
|
|
|
Sales Turnover |
908.48 |
652.60 |
661.07 |
210.09 |
264.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
908.48 |
652.60 |
661.07 |
210.09 |
264.14 |
Other Income |
2.84 |
0.90 |
0.80 |
0.44 |
0.70 |
Stock Adjustments |
5.91 |
5.60 |
1.65 |
-1.96 |
-3.30 |
Total Income |
917.23 |
659.10 |
663.52 |
208.57 |
261.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
840.12 |
599.65 |
590.11 |
158.65 |
206.89 |
Power and Fuel Cost |
21.01 |
14.39 |
16.94 |
12.01 |
16.71 |
Other Manufacturing Expenses |
9.41 |
5.15 |
7.73 |
4.59 |
5.11 |
Selling and Administration Expenses |
2.03 |
2.67 |
5.93 |
2.31 |
2.41 |
Miscellaneous Expenses |
0.22 |
0.76 |
0.01 |
- |
0.15 |
Employee Benefit Expenses |
9.57 |
6.62 |
8.95 |
6.70 |
8.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.85 |
29.86 |
33.85 |
24.32 |
22.15 |
Interest |
9.74 |
9.17 |
9.33 |
11.78 |
6.90 |
Gross Profit |
25.11 |
20.69 |
24.52 |
12.54 |
15.25 |
Depreciation |
12.80 |
12.63 |
12.37 |
10.40 |
11.14 |
Profit Before Tax |
12.31 |
8.06 |
12.15 |
2.14 |
4.11 |
Current Tax |
2.16 |
1.56 |
1.98 |
0.37 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.55 |
1.02 |
0.77 |
1.33 |
-0.03 |
Reported Net Profit |
6.61 |
5.48 |
9.40 |
0.45 |
3.46 |
Extraordinary Items |
0.66 |
- |
- |
- |
-0.04 |
Adjusted Net Profit |
5.95 |
5.48 |
9.40 |
0.45 |
3.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
24.14 |
18.66 |
9.26 |
8.82 |
5.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.12 |
- |
- |
- |
- |
P & L Balance carried down |
30.87 |
24.14 |
18.66 |
9.26 |
9.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.88 |
2.61 |
4.49 |
0.21 |
4.95 |
Earnings Per Share(Adj)-Unit Curr |
2.88 |
2.61 |
4.49 |
0.21 |
1.65 |
Book Value |
34.70 |
28.92 |
26.30 |
21.74 |
65.77 |
Book Value(Adj)-Unit Curr |
34.70 |
28.92 |
26.30 |
21.74 |
21.96 |