INCOME : |
|
|
|
|
|
Sales Turnover |
377.51 |
324.37 |
272.91 |
228.58 |
199.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
377.51 |
324.37 |
272.91 |
228.58 |
199.23 |
Other Income |
3.22 |
8.37 |
2.64 |
2.57 |
2.97 |
Stock Adjustments |
61.99 |
42.19 |
-1.75 |
22.07 |
-44.22 |
Total Income |
442.72 |
374.93 |
273.80 |
253.22 |
157.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
397.45 |
334.17 |
237.45 |
223.96 |
131.88 |
Power and Fuel Cost |
0.30 |
0.41 |
0.24 |
0.29 |
- |
Other Manufacturing Expenses |
5.33 |
9.57 |
8.85 |
3.85 |
2.01 |
Selling and Administration Expenses |
6.34 |
9.20 |
5.29 |
11.25 |
0.41 |
Miscellaneous Expenses |
0.75 |
0.77 |
4.97 |
1.00 |
10.94 |
Employee Benefit Expenses |
2.89 |
1.83 |
2.06 |
1.63 |
1.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.68 |
18.97 |
14.93 |
11.24 |
11.06 |
Interest |
19.20 |
12.81 |
8.90 |
5.99 |
7.99 |
Gross Profit |
10.48 |
6.16 |
6.03 |
5.25 |
3.07 |
Depreciation |
0.37 |
0.60 |
0.62 |
0.72 |
0.82 |
Profit Before Tax |
10.11 |
5.56 |
5.41 |
4.53 |
2.25 |
Current Tax |
1.97 |
1.61 |
1.30 |
1.37 |
0.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.04 |
0.01 |
0.07 |
-0.10 |
Reported Net Profit |
8.22 |
4.00 |
4.10 |
3.09 |
1.75 |
Extraordinary Items |
0.36 |
1.62 |
- |
0.98 |
- |
Adjusted Net Profit |
7.86 |
2.38 |
4.10 |
2.11 |
1.75 |
Adjustment below Net Profit |
- |
-0.13 |
-0.93 |
- |
-0.15 |
Profit/Loss Balance carried down |
56.67 |
53.01 |
50.01 |
47.10 |
45.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.41 |
0.21 |
0.17 |
0.15 |
0.09 |
P & L Balance carried down |
64.48 |
56.67 |
53.01 |
50.03 |
47.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.08 |
1.38 |
1.67 |
1.26 |
0.71 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
0.05 |
0.06 |
0.04 |
0.02 |
Book Value |
2.04 |
55.94 |
49.84 |
48.56 |
47.30 |
Book Value(Adj)-Unit Curr |
2.04 |
1.86 |
1.66 |
1.62 |
1.57 |