INCOME : |
|
|
|
|
|
Sales Turnover |
324.92 |
237.27 |
177.81 |
313.28 |
378.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
324.92 |
237.27 |
177.81 |
313.28 |
378.08 |
Other Income |
0.19 |
0.17 |
0.21 |
0.34 |
0.25 |
Stock Adjustments |
3.45 |
3.73 |
5.11 |
23.85 |
29.53 |
Total Income |
328.56 |
241.17 |
183.13 |
337.47 |
407.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
304.80 |
221.49 |
162.70 |
314.02 |
385.94 |
Power and Fuel Cost |
1.52 |
1.29 |
0.99 |
0.47 |
0.04 |
Other Manufacturing Expenses |
1.42 |
0.74 |
0.52 |
0.51 |
- |
Selling and Administration Expenses |
0.93 |
0.90 |
1.75 |
1.01 |
0.81 |
Miscellaneous Expenses |
1.08 |
1.64 |
0.52 |
1.35 |
2.20 |
Employee Benefit Expenses |
0.57 |
0.53 |
0.29 |
0.22 |
0.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.22 |
14.58 |
16.38 |
19.88 |
18.54 |
Interest |
12.03 |
10.05 |
9.92 |
8.94 |
6.50 |
Gross Profit |
6.19 |
4.53 |
6.46 |
10.94 |
12.04 |
Depreciation |
1.35 |
1.69 |
1.79 |
1.84 |
1.35 |
Profit Before Tax |
4.84 |
2.84 |
4.67 |
9.10 |
10.69 |
Current Tax |
0.80 |
0.27 |
0.74 |
2.04 |
2.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.47 |
-0.50 |
0.61 |
0.77 |
0.53 |
Reported Net Profit |
4.51 |
3.08 |
3.32 |
6.29 |
7.83 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.51 |
3.08 |
3.32 |
6.29 |
7.83 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.04 |
Profit/Loss Balance carried down |
31.93 |
28.85 |
25.53 |
19.25 |
11.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
36.44 |
31.93 |
28.85 |
25.53 |
19.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.04 |
2.08 |
2.24 |
4.24 |
5.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
39.28 |
36.23 |
34.16 |
31.92 |
25.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |