INCOME : |
|
|
|
|
|
Sales Turnover |
262.22 |
248.96 |
224.32 |
204.24 |
277.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
262.22 |
248.96 |
224.32 |
204.24 |
277.02 |
Other Income |
0.24 |
0.44 |
0.41 |
0.19 |
0.72 |
Stock Adjustments |
-0.02 |
3.71 |
-1.08 |
-0.10 |
-6.20 |
Total Income |
262.44 |
253.11 |
223.65 |
204.33 |
271.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
232.59 |
225.98 |
198.13 |
182.04 |
240.56 |
Power and Fuel Cost |
0.92 |
0.83 |
0.78 |
0.64 |
1.03 |
Other Manufacturing Expenses |
1.64 |
1.69 |
1.41 |
1.36 |
1.45 |
Selling and Administration Expenses |
5.40 |
4.18 |
3.50 |
3.16 |
4.73 |
Miscellaneous Expenses |
0.87 |
0.73 |
0.68 |
0.61 |
1.59 |
Employee Benefit Expenses |
10.67 |
9.19 |
9.13 |
7.76 |
14.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.34 |
10.52 |
10.02 |
8.76 |
8.18 |
Interest |
7.79 |
8.13 |
7.92 |
6.98 |
7.39 |
Gross Profit |
2.55 |
2.39 |
2.10 |
1.78 |
0.79 |
Depreciation |
1.34 |
1.37 |
1.39 |
1.43 |
1.74 |
Profit Before Tax |
1.21 |
1.02 |
0.71 |
0.35 |
-0.95 |
Current Tax |
0.49 |
0.25 |
0.21 |
0.07 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.02 |
-0.11 |
-0.01 |
-0.56 |
Reported Net Profit |
0.68 |
0.75 |
0.62 |
0.29 |
-0.38 |
Extraordinary Items |
- |
0.15 |
0.02 |
0.04 |
0.44 |
Adjusted Net Profit |
0.68 |
0.60 |
0.60 |
0.25 |
-0.82 |
Adjustment below Net Profit |
0.04 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.51 |
8.76 |
8.14 |
8.01 |
8.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
- |
- |
0.16 |
- |
P & L Balance carried down |
10.20 |
9.51 |
8.76 |
8.14 |
8.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.46 |
2.73 |
2.24 |
1.05 |
-1.40 |
Earnings Per Share(Adj)-Unit Curr |
2.46 |
2.73 |
2.24 |
- |
- |
Book Value |
49.69 |
47.15 |
44.43 |
42.19 |
41.72 |
Book Value(Adj)-Unit Curr |
49.69 |
47.15 |
44.43 |
- |
- |