INCOME : |
|
|
|
|
|
Sales Turnover |
230.66 |
214.17 |
123.52 |
78.75 |
160.75 |
Excise Duty |
18.31 |
13.68 |
8.44 |
5.61 |
12.78 |
Net Sales |
212.35 |
200.49 |
115.08 |
73.14 |
147.97 |
Other Income |
0.31 |
0.36 |
0.36 |
0.30 |
0.28 |
Stock Adjustments |
15.17 |
1.47 |
-2.36 |
-0.56 |
-0.50 |
Total Income |
227.83 |
202.32 |
113.08 |
72.88 |
147.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
149.56 |
130.09 |
75.61 |
45.72 |
103.45 |
Power and Fuel Cost |
3.69 |
3.14 |
1.89 |
1.54 |
2.09 |
Other Manufacturing Expenses |
5.47 |
12.80 |
3.54 |
1.00 |
4.48 |
Selling and Administration Expenses |
7.99 |
8.41 |
4.83 |
2.43 |
3.90 |
Miscellaneous Expenses |
- |
- |
- |
0.01 |
0.01 |
Employee Benefit Expenses |
39.89 |
34.10 |
17.54 |
11.44 |
20.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.23 |
13.77 |
9.67 |
10.74 |
13.45 |
Interest |
8.05 |
7.21 |
5.56 |
6.88 |
8.05 |
Gross Profit |
13.18 |
6.56 |
4.11 |
3.86 |
5.40 |
Depreciation |
7.27 |
3.53 |
3.40 |
3.78 |
4.31 |
Profit Before Tax |
5.91 |
3.03 |
0.71 |
0.08 |
1.09 |
Current Tax |
1.05 |
0.77 |
0.19 |
0.02 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
4.86 |
2.26 |
0.52 |
0.06 |
0.86 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.86 |
2.26 |
0.52 |
0.06 |
0.86 |
Adjustment below Net Profit |
-0.01 |
-0.02 |
0.01 |
- |
-0.13 |
Profit/Loss Balance carried down |
23.34 |
21.09 |
20.57 |
20.51 |
19.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.19 |
23.34 |
21.09 |
20.57 |
20.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.13 |
1.46 |
0.34 |
0.04 |
0.55 |
Earnings Per Share(Adj)-Unit Curr |
3.13 |
1.46 |
0.34 |
0.04 |
0.55 |
Book Value |
44.61 |
41.48 |
40.03 |
39.69 |
39.66 |
Book Value(Adj)-Unit Curr |
44.61 |
41.48 |
40.03 |
39.69 |
39.66 |