INCOME : |
|
|
|
|
|
Sales Turnover |
151.31 |
143.46 |
130.75 |
133.25 |
105.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
151.31 |
143.46 |
130.75 |
133.25 |
105.82 |
Other Income |
5.85 |
5.03 |
4.96 |
0.80 |
4.81 |
Stock Adjustments |
1.84 |
0.61 |
-1.00 |
-2.60 |
3.51 |
Total Income |
159.00 |
149.10 |
134.71 |
131.45 |
114.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.65 |
103.58 |
92.10 |
90.98 |
74.04 |
Power and Fuel Cost |
2.31 |
2.44 |
2.10 |
2.48 |
2.02 |
Other Manufacturing Expenses |
6.30 |
6.02 |
4.70 |
5.65 |
3.96 |
Selling and Administration Expenses |
3.89 |
4.56 |
1.84 |
2.72 |
3.07 |
Miscellaneous Expenses |
5.80 |
6.66 |
5.07 |
7.20 |
4.17 |
Employee Benefit Expenses |
10.67 |
6.73 |
8.13 |
8.50 |
6.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.37 |
19.11 |
20.77 |
13.91 |
20.58 |
Interest |
6.39 |
4.89 |
5.16 |
8.49 |
5.60 |
Gross Profit |
14.98 |
14.22 |
15.61 |
5.42 |
14.98 |
Depreciation |
5.31 |
4.34 |
3.84 |
3.59 |
2.44 |
Profit Before Tax |
9.67 |
9.88 |
11.77 |
1.83 |
12.54 |
Current Tax |
0.63 |
0.85 |
1.25 |
0.27 |
1.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.59 |
0.40 |
0.61 |
0.96 |
1.30 |
Reported Net Profit |
7.46 |
8.62 |
9.91 |
0.60 |
9.68 |
Extraordinary Items |
0.42 |
0.44 |
0.55 |
-0.19 |
1.41 |
Adjusted Net Profit |
7.04 |
8.18 |
9.36 |
0.79 |
8.27 |
Adjustment below Net Profit |
- |
0.11 |
0.01 |
-0.01 |
-0.02 |
Profit/Loss Balance carried down |
34.20 |
25.46 |
15.54 |
14.95 |
5.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
41.65 |
34.20 |
25.46 |
15.54 |
14.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.05 |
5.84 |
6.71 |
0.41 |
6.56 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.20 |
33.15 |
27.24 |
20.52 |
20.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |