INCOME : |
|
|
|
|
|
Sales Turnover |
436.09 |
415.33 |
482.25 |
483.48 |
452.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
436.09 |
415.33 |
482.25 |
483.48 |
452.16 |
Other Income |
4.50 |
5.92 |
3.33 |
4.76 |
1.43 |
Stock Adjustments |
0.19 |
26.87 |
-8.62 |
16.19 |
-21.15 |
Total Income |
440.78 |
448.12 |
476.96 |
504.43 |
432.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
398.74 |
389.48 |
409.49 |
435.99 |
392.52 |
Power and Fuel Cost |
0.45 |
0.53 |
0.41 |
0.40 |
0.30 |
Other Manufacturing Expenses |
3.74 |
4.78 |
0.96 |
1.68 |
1.89 |
Selling and Administration Expenses |
2.33 |
2.27 |
12.24 |
13.31 |
4.94 |
Miscellaneous Expenses |
6.27 |
9.37 |
1.22 |
2.18 |
4.86 |
Employee Benefit Expenses |
18.13 |
24.01 |
25.61 |
22.22 |
17.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.12 |
17.66 |
27.03 |
28.66 |
10.53 |
Interest |
5.14 |
3.26 |
2.96 |
3.31 |
4.83 |
Gross Profit |
5.98 |
14.40 |
24.07 |
25.35 |
5.70 |
Depreciation |
2.72 |
3.20 |
2.75 |
2.81 |
0.75 |
Profit Before Tax |
3.26 |
11.20 |
21.32 |
22.54 |
4.95 |
Current Tax |
1.27 |
2.76 |
5.78 |
6.20 |
1.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
0.25 |
-0.10 |
0.10 |
0.19 |
Reported Net Profit |
1.63 |
8.19 |
15.63 |
16.25 |
3.63 |
Extraordinary Items |
-0.75 |
-3.02 |
-0.06 |
-0.15 |
- |
Adjusted Net Profit |
2.38 |
11.21 |
15.69 |
16.40 |
3.63 |
Adjustment below Net Profit |
- |
- |
-2.54 |
- |
- |
Profit/Loss Balance carried down |
23.33 |
15.14 |
40.83 |
24.83 |
21.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
38.78 |
- |
- |
P & L Balance carried down |
24.96 |
23.33 |
15.14 |
41.08 |
25.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
1.37 |
2.61 |
10.29 |
2.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.29 |
14.02 |
12.65 |
40.46 |
30.34 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |