INCOME : |
|
|
|
|
|
Sales Turnover |
245.57 |
314.86 |
255.89 |
311.10 |
194.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
245.57 |
314.86 |
255.89 |
311.10 |
194.02 |
Other Income |
0.45 |
0.55 |
0.14 |
0.05 |
0.31 |
Stock Adjustments |
22.23 |
19.68 |
12.31 |
-9.01 |
8.09 |
Total Income |
268.25 |
335.09 |
268.34 |
302.14 |
202.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
238.66 |
304.87 |
239.43 |
276.79 |
188.09 |
Power and Fuel Cost |
5.27 |
7.98 |
7.98 |
5.36 |
6.07 |
Other Manufacturing Expenses |
2.24 |
1.27 |
2.15 |
1.26 |
0.81 |
Selling and Administration Expenses |
2.86 |
1.65 |
1.23 |
1.18 |
0.86 |
Miscellaneous Expenses |
0.30 |
0.13 |
-0.01 |
0.07 |
0.03 |
Employee Benefit Expenses |
1.83 |
1.49 |
1.70 |
1.43 |
1.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.10 |
17.71 |
15.85 |
16.05 |
5.13 |
Interest |
1.10 |
1.90 |
0.89 |
0.82 |
1.52 |
Gross Profit |
16.00 |
15.81 |
14.96 |
15.23 |
3.61 |
Depreciation |
0.53 |
0.82 |
0.91 |
0.91 |
1.17 |
Profit Before Tax |
15.47 |
14.99 |
14.05 |
14.32 |
2.44 |
Current Tax |
4.18 |
4.00 |
3.88 |
4.02 |
0.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.06 |
-0.02 |
-0.09 |
-0.12 |
Reported Net Profit |
11.21 |
10.93 |
10.18 |
10.39 |
1.82 |
Extraordinary Items |
0.03 |
0.01 |
0.04 |
0.03 |
0.03 |
Adjusted Net Profit |
11.18 |
10.92 |
10.14 |
10.36 |
1.79 |
Adjustment below Net Profit |
-16.67 |
-8.32 |
0.08 |
- |
-0.01 |
Profit/Loss Balance carried down |
29.01 |
26.40 |
16.81 |
6.42 |
4.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
23.56 |
29.01 |
27.08 |
16.81 |
6.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.30 |
8.74 |
24.42 |
24.91 |
4.36 |
Earnings Per Share(Adj)-Unit Curr |
0.30 |
- |
0.27 |
0.28 |
0.05 |
Book Value |
1.63 |
39.85 |
94.95 |
70.34 |
45.43 |
Book Value(Adj)-Unit Curr |
1.63 |
- |
1.06 |
0.78 |
0.50 |