INCOME : |
|
|
|
|
|
Sales Turnover |
1,072.71 |
1,113.12 |
818.00 |
516.63 |
557.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,072.71 |
1,113.12 |
818.00 |
516.63 |
557.70 |
Other Income |
1.66 |
1.26 |
0.48 |
0.83 |
0.88 |
Stock Adjustments |
28.63 |
52.25 |
6.68 |
-36.88 |
18.90 |
Total Income |
1,103.00 |
1,166.63 |
825.16 |
480.58 |
577.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
987.79 |
1,065.10 |
751.77 |
411.52 |
506.39 |
Power and Fuel Cost |
8.20 |
8.38 |
5.34 |
4.61 |
5.40 |
Other Manufacturing Expenses |
25.76 |
22.25 |
17.90 |
19.78 |
16.93 |
Selling and Administration Expenses |
8.68 |
5.40 |
4.40 |
12.55 |
5.77 |
Miscellaneous Expenses |
1.14 |
1.13 |
0.60 |
3.37 |
2.68 |
Employee Benefit Expenses |
20.98 |
17.52 |
14.98 |
7.95 |
9.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50.46 |
46.85 |
30.18 |
20.79 |
30.70 |
Interest |
18.07 |
12.26 |
8.70 |
9.17 |
15.67 |
Gross Profit |
32.39 |
34.59 |
21.48 |
11.62 |
15.03 |
Depreciation |
8.29 |
6.37 |
6.12 |
6.58 |
7.30 |
Profit Before Tax |
24.10 |
28.22 |
15.36 |
5.04 |
7.73 |
Current Tax |
6.53 |
7.23 |
4.20 |
2.01 |
2.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.07 |
-0.17 |
0.16 |
- |
Reported Net Profit |
17.72 |
21.07 |
11.33 |
2.87 |
5.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
17.72 |
21.07 |
11.33 |
2.87 |
5.06 |
Adjustment below Net Profit |
0.16 |
0.15 |
- |
- |
- |
Profit/Loss Balance carried down |
78.86 |
57.64 |
46.31 |
45.62 |
40.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
96.73 |
78.86 |
57.64 |
48.49 |
45.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.34 |
14.85 |
7.99 |
2.02 |
3.57 |
Earnings Per Share(Adj)-Unit Curr |
9.34 |
- |
- |
- |
- |
Book Value |
93.76 |
65.71 |
50.75 |
44.19 |
42.16 |
Book Value(Adj)-Unit Curr |
93.76 |
- |
- |
- |
- |