INCOME : |
|
|
|
|
|
Sales Turnover |
327.57 |
302.67 |
302.57 |
327.39 |
291.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
327.57 |
302.67 |
302.57 |
327.39 |
291.69 |
Other Income |
2.61 |
2.43 |
2.92 |
1.93 |
1.22 |
Stock Adjustments |
-2.66 |
-5.97 |
10.53 |
20.65 |
0.42 |
Total Income |
327.52 |
299.13 |
316.02 |
349.97 |
293.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
294.30 |
266.65 |
279.30 |
323.69 |
265.42 |
Power and Fuel Cost |
2.68 |
2.31 |
2.46 |
1.95 |
2.53 |
Other Manufacturing Expenses |
3.33 |
5.23 |
9.06 |
2.93 |
2.80 |
Selling and Administration Expenses |
2.37 |
2.37 |
1.74 |
1.58 |
2.20 |
Miscellaneous Expenses |
0.29 |
0.75 |
1.38 |
0.55 |
0.47 |
Employee Benefit Expenses |
3.13 |
2.23 |
2.49 |
2.15 |
1.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.42 |
19.60 |
19.58 |
17.11 |
18.58 |
Interest |
11.55 |
11.61 |
11.69 |
10.85 |
11.35 |
Gross Profit |
9.87 |
7.99 |
7.89 |
6.26 |
7.23 |
Depreciation |
3.32 |
3.18 |
4.06 |
4.08 |
3.67 |
Profit Before Tax |
6.55 |
4.81 |
3.83 |
2.18 |
3.56 |
Current Tax |
1.65 |
1.21 |
1.17 |
0.75 |
0.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.19 |
0.19 |
0.13 |
-0.25 |
Reported Net Profit |
4.80 |
3.40 |
2.48 |
1.31 |
3.06 |
Extraordinary Items |
- |
- |
- |
- |
0.02 |
Adjusted Net Profit |
4.80 |
3.40 |
2.48 |
1.31 |
3.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
36.26 |
32.86 |
30.38 |
29.07 |
26.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
41.06 |
36.26 |
32.86 |
30.38 |
29.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.79 |
4.10 |
2.99 |
1.57 |
3.69 |
Earnings Per Share(Adj)-Unit Curr |
5.79 |
4.10 |
2.99 |
1.57 |
3.69 |
Book Value |
69.05 |
63.27 |
59.17 |
56.18 |
54.60 |
Book Value(Adj)-Unit Curr |
69.05 |
63.27 |
59.17 |
56.18 |
54.60 |