INCOME : |
|
|
|
|
|
Sales Turnover |
326.31 |
289.71 |
283.77 |
199.06 |
207.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
326.31 |
289.71 |
283.77 |
199.06 |
207.87 |
Other Income |
1.82 |
0.70 |
1.14 |
0.86 |
0.66 |
Stock Adjustments |
-3.65 |
6.80 |
4.65 |
5.43 |
-5.40 |
Total Income |
324.48 |
297.21 |
289.56 |
205.35 |
203.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
129.05 |
130.52 |
121.51 |
75.10 |
73.39 |
Power and Fuel Cost |
26.37 |
23.52 |
25.10 |
20.29 |
19.48 |
Other Manufacturing Expenses |
85.11 |
79.38 |
82.18 |
54.56 |
56.35 |
Selling and Administration Expenses |
12.84 |
11.70 |
10.79 |
9.15 |
11.17 |
Miscellaneous Expenses |
2.16 |
1.13 |
1.38 |
0.51 |
0.33 |
Employee Benefit Expenses |
27.84 |
24.19 |
23.40 |
20.55 |
19.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.10 |
26.76 |
25.21 |
25.19 |
23.13 |
Interest |
13.35 |
14.08 |
11.50 |
11.44 |
9.52 |
Gross Profit |
27.75 |
12.68 |
13.71 |
13.75 |
13.61 |
Depreciation |
12.09 |
11.99 |
10.64 |
8.50 |
7.37 |
Profit Before Tax |
15.66 |
0.69 |
3.07 |
5.25 |
6.24 |
Current Tax |
3.60 |
- |
- |
-1.04 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.50 |
-0.17 |
1.64 |
3.11 |
2.90 |
Reported Net Profit |
11.56 |
0.87 |
1.43 |
3.18 |
3.33 |
Extraordinary Items |
0.06 |
0.10 |
0.14 |
0.02 |
0.05 |
Adjusted Net Profit |
11.50 |
0.77 |
1.29 |
3.16 |
3.28 |
Adjustment below Net Profit |
0.02 |
0.08 |
-0.28 |
-0.12 |
- |
Profit/Loss Balance carried down |
-1.58 |
-2.52 |
-3.67 |
-6.73 |
-9.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.01 |
-1.58 |
-2.52 |
-3.67 |
-5.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.18 |
0.61 |
1.01 |
2.25 |
2.36 |
Earnings Per Share(Adj)-Unit Curr |
7.98 |
0.60 |
0.99 |
2.20 |
2.30 |
Book Value |
33.05 |
24.85 |
24.18 |
23.37 |
21.74 |
Book Value(Adj)-Unit Curr |
32.25 |
24.25 |
23.59 |
22.80 |
21.21 |