INCOME : |
|
|
|
|
|
Sales Turnover |
242.45 |
366.45 |
171.42 |
180.55 |
205.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
242.45 |
366.45 |
171.42 |
180.55 |
205.95 |
Other Income |
0.83 |
2.32 |
2.21 |
0.49 |
1.24 |
Stock Adjustments |
-0.67 |
-2.90 |
-3.89 |
2.96 |
4.91 |
Total Income |
242.61 |
365.87 |
169.74 |
184.00 |
212.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
215.60 |
309.95 |
140.47 |
153.48 |
173.79 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.10 |
0.08 |
0.02 |
0.09 |
0.01 |
Selling and Administration Expenses |
1.43 |
1.25 |
1.78 |
1.48 |
3.71 |
Miscellaneous Expenses |
4.26 |
8.60 |
1.72 |
1.53 |
0.21 |
Employee Benefit Expenses |
6.90 |
6.60 |
4.63 |
5.59 |
5.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.31 |
39.40 |
21.12 |
21.80 |
28.57 |
Interest |
3.56 |
14.19 |
11.36 |
11.47 |
11.65 |
Gross Profit |
10.75 |
25.21 |
9.76 |
10.33 |
16.92 |
Depreciation |
8.61 |
8.88 |
8.91 |
9.42 |
15.53 |
Profit Before Tax |
2.14 |
16.33 |
0.85 |
0.91 |
1.39 |
Current Tax |
0.70 |
3.43 |
- |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
1.19 |
0.26 |
0.25 |
0.58 |
Reported Net Profit |
1.50 |
11.70 |
0.59 |
0.62 |
0.82 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.50 |
11.70 |
0.59 |
0.62 |
0.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
27.01 |
15.30 |
14.71 |
14.09 |
13.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
28.51 |
27.01 |
15.30 |
14.71 |
14.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.73 |
13.50 |
0.68 |
0.72 |
0.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
77.87 |
76.13 |
62.63 |
61.95 |
61.23 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |