INCOME : |
|
|
|
|
|
Sales Turnover |
162.68 |
287.80 |
152.56 |
155.90 |
158.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
162.68 |
287.80 |
152.56 |
155.90 |
158.14 |
Other Income |
0.05 |
0.76 |
0.12 |
0.52 |
0.24 |
Stock Adjustments |
-16.48 |
12.81 |
6.34 |
-8.28 |
6.70 |
Total Income |
146.25 |
301.37 |
159.02 |
148.14 |
165.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
131.63 |
282.72 |
147.84 |
134.85 |
148.41 |
Power and Fuel Cost |
1.15 |
1.73 |
1.39 |
1.18 |
2.58 |
Other Manufacturing Expenses |
0.22 |
0.40 |
0.18 |
0.21 |
0.26 |
Selling and Administration Expenses |
0.91 |
1.19 |
2.40 |
2.63 |
3.79 |
Miscellaneous Expenses |
0.38 |
0.49 |
0.32 |
- |
0.03 |
Employee Benefit Expenses |
1.40 |
1.21 |
0.99 |
0.99 |
0.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.56 |
13.62 |
5.90 |
8.29 |
9.28 |
Interest |
4.29 |
4.49 |
3.79 |
3.61 |
3.54 |
Gross Profit |
6.27 |
9.13 |
2.11 |
4.68 |
5.74 |
Depreciation |
0.99 |
0.90 |
1.01 |
1.17 |
1.29 |
Profit Before Tax |
5.28 |
8.23 |
1.10 |
3.51 |
4.45 |
Current Tax |
1.58 |
2.17 |
0.45 |
0.99 |
1.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.07 |
-0.19 |
-0.09 |
-0.18 |
Reported Net Profit |
3.85 |
6.14 |
0.84 |
2.61 |
3.34 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.85 |
6.14 |
0.84 |
2.61 |
3.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.31 |
11.17 |
10.34 |
7.72 |
4.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.16 |
17.31 |
11.17 |
10.34 |
8.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.80 |
2.87 |
0.39 |
1.22 |
1.56 |
Earnings Per Share(Adj)-Unit Curr |
0.15 |
0.24 |
0.03 |
0.10 |
0.13 |
Book Value |
26.18 |
24.38 |
21.51 |
21.12 |
20.03 |
Book Value(Adj)-Unit Curr |
2.18 |
2.03 |
1.79 |
1.76 |
1.67 |