INCOME : |
|
|
|
|
|
Sales Turnover |
354.77 |
327.53 |
306.20 |
271.31 |
312.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
354.77 |
327.53 |
306.20 |
271.31 |
312.51 |
Other Income |
24.06 |
6.50 |
60.22 |
114.41 |
2.57 |
Stock Adjustments |
-3.96 |
-2.68 |
6.18 |
6.24 |
-1.60 |
Total Income |
374.87 |
331.35 |
372.60 |
391.96 |
313.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
211.09 |
197.44 |
185.13 |
173.45 |
183.29 |
Power and Fuel Cost |
5.88 |
5.45 |
5.32 |
4.45 |
5.18 |
Other Manufacturing Expenses |
7.88 |
7.61 |
8.16 |
7.24 |
9.12 |
Selling and Administration Expenses |
5.33 |
5.86 |
4.36 |
7.49 |
6.22 |
Miscellaneous Expenses |
13.91 |
92.45 |
22.71 |
13.37 |
15.33 |
Employee Benefit Expenses |
43.03 |
40.59 |
36.97 |
35.67 |
42.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
87.77 |
-18.04 |
109.95 |
150.29 |
52.22 |
Interest |
20.24 |
15.79 |
27.97 |
12.78 |
3.96 |
Gross Profit |
67.53 |
-33.83 |
81.98 |
137.51 |
48.26 |
Depreciation |
5.95 |
6.13 |
10.68 |
9.56 |
9.29 |
Profit Before Tax |
61.58 |
-39.96 |
71.30 |
127.95 |
38.97 |
Current Tax |
11.31 |
7.81 |
13.09 |
20.54 |
10.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.13 |
-2.35 |
-0.56 |
2.79 |
-2.50 |
Reported Net Profit |
46.13 |
-45.43 |
58.77 |
104.62 |
30.57 |
Extraordinary Items |
0.43 |
-84.51 |
11.46 |
0.02 |
0.07 |
Adjusted Net Profit |
45.70 |
39.08 |
47.31 |
104.60 |
30.50 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.04 |
Profit/Loss Balance carried down |
209.83 |
280.10 |
245.26 |
197.48 |
231.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.58 |
24.85 |
23.93 |
56.84 |
49.92 |
P & L Balance carried down |
245.38 |
209.83 |
280.10 |
245.26 |
212.28 |
Dividend |
10.58 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
115.00 |
- |
260.00 |
- |
- |
Dividend Per Share(Rs) |
11.50 |
- |
26.00 |
- |
- |
Earnings Per Share-Unit Curr |
25.07 |
-24.69 |
31.94 |
56.86 |
15.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
278.43 |
126.34 |
164.45 |
145.44 |
116.85 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |