INCOME : |
|
|
|
|
|
Sales Turnover |
437.50 |
304.66 |
348.44 |
205.23 |
176.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
437.50 |
304.66 |
348.44 |
205.23 |
176.44 |
Other Income |
0.29 |
0.23 |
0.51 |
0.30 |
0.29 |
Stock Adjustments |
-9.21 |
15.93 |
1.11 |
-11.66 |
6.50 |
Total Income |
428.58 |
320.82 |
350.06 |
193.87 |
183.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
330.36 |
237.95 |
232.94 |
127.86 |
135.07 |
Power and Fuel Cost |
18.98 |
16.77 |
18.62 |
15.12 |
14.00 |
Other Manufacturing Expenses |
7.38 |
7.86 |
9.14 |
5.46 |
1.49 |
Selling and Administration Expenses |
13.67 |
14.71 |
18.39 |
10.16 |
8.17 |
Miscellaneous Expenses |
0.40 |
0.32 |
0.24 |
0.13 |
0.95 |
Employee Benefit Expenses |
12.42 |
12.17 |
11.78 |
8.82 |
7.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.36 |
31.03 |
58.95 |
26.32 |
15.85 |
Interest |
15.26 |
10.98 |
10.88 |
11.88 |
9.31 |
Gross Profit |
30.10 |
20.05 |
48.07 |
14.44 |
6.54 |
Depreciation |
9.29 |
7.33 |
7.53 |
7.55 |
5.94 |
Profit Before Tax |
20.81 |
12.72 |
40.54 |
6.89 |
0.60 |
Current Tax |
-0.18 |
2.78 |
0.51 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.42 |
0.18 |
11.23 |
2.41 |
-0.52 |
Reported Net Profit |
14.57 |
9.76 |
28.80 |
4.47 |
1.12 |
Extraordinary Items |
- |
- |
- |
-0.02 |
0.01 |
Adjusted Net Profit |
14.57 |
9.76 |
28.80 |
4.49 |
1.11 |
Adjustment below Net Profit |
0.09 |
0.05 |
0.03 |
-0.08 |
- |
Profit/Loss Balance carried down |
59.84 |
50.91 |
23.85 |
19.46 |
18.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.88 |
1.77 |
- |
- |
P & L Balance carried down |
74.50 |
59.84 |
50.91 |
23.85 |
19.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
10.00 |
5.00 |
- |
Dividend Per Share(Rs) |
0.50 |
- |
1.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
8.25 |
5.53 |
16.30 |
2.53 |
0.64 |
Earnings Per Share(Adj)-Unit Curr |
8.25 |
5.53 |
16.30 |
2.53 |
0.64 |
Book Value |
61.66 |
53.36 |
48.31 |
32.99 |
30.76 |
Book Value(Adj)-Unit Curr |
61.66 |
53.36 |
48.31 |
32.99 |
30.76 |