INCOME : |
|
|
|
|
|
Sales Turnover |
156.58 |
165.29 |
119.02 |
105.70 |
150.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
156.58 |
165.29 |
119.02 |
105.70 |
150.21 |
Other Income |
0.81 |
0.67 |
0.52 |
0.61 |
0.43 |
Stock Adjustments |
-5.70 |
6.80 |
-2.37 |
5.20 |
4.01 |
Total Income |
151.69 |
172.76 |
117.17 |
111.51 |
154.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
102.72 |
110.28 |
76.24 |
80.92 |
110.94 |
Power and Fuel Cost |
1.36 |
1.34 |
1.38 |
0.23 |
0.30 |
Other Manufacturing Expenses |
2.34 |
2.07 |
0.44 |
0.32 |
9.49 |
Selling and Administration Expenses |
2.67 |
3.44 |
4.29 |
12.86 |
3.66 |
Miscellaneous Expenses |
14.74 |
29.17 |
7.53 |
1.05 |
1.74 |
Employee Benefit Expenses |
7.15 |
8.46 |
12.59 |
7.12 |
9.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.71 |
18.01 |
14.71 |
9.01 |
18.93 |
Interest |
15.34 |
12.27 |
9.86 |
5.92 |
3.84 |
Gross Profit |
5.37 |
5.74 |
4.85 |
3.09 |
15.09 |
Depreciation |
3.75 |
3.25 |
3.70 |
1.92 |
0.68 |
Profit Before Tax |
1.62 |
2.49 |
1.15 |
1.17 |
14.41 |
Current Tax |
0.89 |
0.73 |
0.18 |
0.16 |
4.86 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.22 |
0.06 |
0.14 |
-0.51 |
Reported Net Profit |
0.66 |
1.55 |
0.91 |
0.86 |
10.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.66 |
1.55 |
0.91 |
0.86 |
10.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.14 |
20.59 |
19.68 |
18.81 |
12.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
3.31 |
P & L Balance carried down |
22.79 |
22.14 |
20.59 |
19.68 |
18.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.91 |
2.15 |
1.27 |
1.23 |
14.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.93 |
44.02 |
41.87 |
38.00 |
36.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |