INCOME : |
|
|
|
|
|
Sales Turnover |
223.26 |
198.07 |
171.82 |
108.89 |
177.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
223.26 |
198.07 |
171.82 |
108.89 |
177.74 |
Other Income |
1.62 |
1.08 |
1.10 |
1.40 |
1.58 |
Stock Adjustments |
5.60 |
13.30 |
13.70 |
7.39 |
-28.71 |
Total Income |
230.48 |
212.45 |
186.62 |
117.68 |
150.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
151.20 |
141.88 |
133.17 |
78.36 |
84.56 |
Power and Fuel Cost |
2.93 |
2.95 |
2.59 |
2.12 |
2.86 |
Other Manufacturing Expenses |
15.55 |
13.72 |
9.61 |
9.30 |
10.11 |
Selling and Administration Expenses |
30.51 |
29.16 |
22.68 |
13.07 |
24.27 |
Miscellaneous Expenses |
0.40 |
2.47 |
0.56 |
0.35 |
2.95 |
Employee Benefit Expenses |
10.11 |
8.08 |
6.38 |
5.03 |
12.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.79 |
14.20 |
11.63 |
9.45 |
13.60 |
Interest |
8.59 |
7.25 |
5.60 |
6.99 |
7.82 |
Gross Profit |
11.20 |
6.95 |
6.03 |
2.46 |
5.78 |
Depreciation |
2.37 |
2.34 |
2.10 |
1.95 |
2.18 |
Profit Before Tax |
8.83 |
4.61 |
3.93 |
0.51 |
3.60 |
Current Tax |
2.52 |
1.22 |
0.95 |
0.21 |
1.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.21 |
-0.14 |
-0.07 |
-0.07 |
-0.21 |
Reported Net Profit |
6.09 |
3.53 |
3.05 |
0.37 |
2.74 |
Extraordinary Items |
0.06 |
0.10 |
0.34 |
-0.02 |
-1.40 |
Adjusted Net Profit |
6.03 |
3.43 |
2.71 |
0.39 |
4.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
32.97 |
29.44 |
26.39 |
26.02 |
23.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.07 |
32.97 |
29.44 |
26.39 |
26.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.27 |
3.80 |
3.36 |
0.41 |
3.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
67.38 |
94.79 |
91.10 |
87.75 |
87.34 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |