INCOME : |
|
|
|
|
|
Sales Turnover |
1,028.99 |
1,144.36 |
1,034.67 |
670.44 |
758.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,028.99 |
1,144.36 |
1,034.67 |
670.44 |
758.58 |
Other Income |
4.71 |
1.86 |
2.89 |
2.24 |
2.31 |
Stock Adjustments |
22.25 |
-2.33 |
-5.81 |
-6.77 |
1.20 |
Total Income |
1,055.95 |
1,143.89 |
1,031.75 |
665.91 |
762.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
838.49 |
917.36 |
808.47 |
472.46 |
493.59 |
Power and Fuel Cost |
0.46 |
3.92 |
1.91 |
4.56 |
7.88 |
Other Manufacturing Expenses |
129.57 |
137.08 |
125.45 |
118.99 |
178.94 |
Selling and Administration Expenses |
8.41 |
10.70 |
15.34 |
10.37 |
9.31 |
Miscellaneous Expenses |
5.47 |
8.08 |
13.00 |
2.39 |
2.25 |
Employee Benefit Expenses |
16.36 |
14.27 |
13.05 |
11.93 |
16.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
57.19 |
52.47 |
54.52 |
45.21 |
53.51 |
Interest |
28.07 |
22.51 |
18.64 |
19.72 |
21.52 |
Gross Profit |
29.12 |
29.96 |
35.88 |
25.49 |
31.99 |
Depreciation |
11.94 |
11.84 |
12.21 |
12.85 |
11.88 |
Profit Before Tax |
17.18 |
18.12 |
23.67 |
12.64 |
20.11 |
Current Tax |
3.42 |
3.64 |
5.85 |
2.56 |
3.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.73 |
0.81 |
0.67 |
0.80 |
1.66 |
Reported Net Profit |
13.02 |
13.67 |
17.15 |
9.28 |
14.70 |
Extraordinary Items |
0.94 |
0.11 |
0.02 |
0.10 |
0.04 |
Adjusted Net Profit |
12.08 |
13.56 |
17.13 |
9.18 |
14.66 |
Adjustment below Net Profit |
0.38 |
-1.51 |
0.16 |
0.05 |
0.02 |
Profit/Loss Balance carried down |
110.61 |
98.45 |
82.62 |
73.29 |
60.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.48 |
- |
2.14 |
P & L Balance carried down |
124.01 |
110.61 |
98.45 |
82.62 |
73.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
4.40 |
4.62 |
5.79 |
3.14 |
9.93 |
Earnings Per Share(Adj)-Unit Curr |
4.40 |
4.62 |
5.79 |
3.14 |
4.97 |
Book Value |
60.87 |
56.34 |
52.23 |
46.88 |
87.46 |
Book Value(Adj)-Unit Curr |
60.87 |
56.34 |
52.23 |
46.88 |
43.73 |