INCOME : |
|
|
|
|
|
Sales Turnover |
410.51 |
470.85 |
397.01 |
262.13 |
385.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
410.51 |
470.85 |
397.01 |
262.13 |
385.07 |
Other Income |
0.11 |
0.60 |
6.56 |
1.99 |
5.88 |
Stock Adjustments |
-6.50 |
16.93 |
1.60 |
-0.22 |
-0.84 |
Total Income |
404.12 |
488.38 |
405.17 |
263.90 |
390.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
346.31 |
433.59 |
359.35 |
232.54 |
346.77 |
Power and Fuel Cost |
0.98 |
0.99 |
0.84 |
0.70 |
1.13 |
Other Manufacturing Expenses |
3.92 |
4.17 |
3.50 |
6.19 |
9.67 |
Selling and Administration Expenses |
5.06 |
5.36 |
4.69 |
4.35 |
6.10 |
Miscellaneous Expenses |
16.69 |
17.92 |
10.96 |
0.50 |
0.57 |
Employee Benefit Expenses |
11.95 |
10.58 |
9.05 |
7.35 |
10.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.20 |
15.76 |
16.78 |
12.27 |
14.95 |
Interest |
8.26 |
8.41 |
8.32 |
8.16 |
8.91 |
Gross Profit |
10.94 |
7.35 |
8.46 |
4.11 |
6.04 |
Depreciation |
1.39 |
1.28 |
1.24 |
1.31 |
1.41 |
Profit Before Tax |
9.55 |
6.07 |
7.22 |
2.80 |
4.63 |
Current Tax |
2.51 |
1.57 |
1.82 |
0.75 |
1.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.04 |
0.06 |
- |
0.32 |
Reported Net Profit |
7.05 |
4.47 |
5.34 |
2.05 |
3.07 |
Extraordinary Items |
- |
0.36 |
- |
0.01 |
- |
Adjusted Net Profit |
7.05 |
4.11 |
5.34 |
2.04 |
3.07 |
Adjustment below Net Profit |
- |
- |
- |
1.43 |
-0.98 |
Profit/Loss Balance carried down |
74.79 |
70.32 |
79.23 |
75.76 |
50.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
12.10 |
- |
- |
- |
-22.80 |
P & L Balance carried down |
69.74 |
74.79 |
84.57 |
79.24 |
75.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.37 |
10.76 |
12.86 |
4.94 |
1.67 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
300.99 |
240.64 |
229.87 |
217.04 |
54.81 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |