INCOME : |
|
|
|
|
|
Sales Turnover |
149.50 |
152.89 |
134.38 |
136.32 |
137.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
149.50 |
152.89 |
134.38 |
136.32 |
137.42 |
Other Income |
0.47 |
1.36 |
0.63 |
0.17 |
0.28 |
Stock Adjustments |
11.91 |
16.22 |
5.91 |
-5.64 |
17.21 |
Total Income |
161.88 |
170.47 |
140.92 |
130.85 |
154.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
123.29 |
134.37 |
112.99 |
95.38 |
116.05 |
Power and Fuel Cost |
2.28 |
1.71 |
0.64 |
0.61 |
0.77 |
Other Manufacturing Expenses |
0.74 |
0.90 |
0.54 |
1.26 |
0.17 |
Selling and Administration Expenses |
7.06 |
5.63 |
4.75 |
10.19 |
12.31 |
Miscellaneous Expenses |
0.29 |
0.44 |
0.91 |
0.72 |
0.85 |
Employee Benefit Expenses |
7.78 |
7.08 |
8.89 |
11.88 |
13.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.45 |
20.34 |
12.22 |
10.82 |
11.02 |
Interest |
7.25 |
6.51 |
6.33 |
6.18 |
4.57 |
Gross Profit |
13.20 |
13.83 |
5.89 |
4.64 |
6.45 |
Depreciation |
2.20 |
1.88 |
1.56 |
1.33 |
1.48 |
Profit Before Tax |
11.00 |
11.95 |
4.33 |
3.31 |
4.97 |
Current Tax |
2.99 |
3.80 |
1.23 |
0.87 |
1.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.18 |
0.33 |
0.22 |
0.30 |
0.07 |
Reported Net Profit |
7.83 |
7.83 |
2.88 |
2.14 |
3.32 |
Extraordinary Items |
0.05 |
0.01 |
- |
-0.01 |
- |
Adjusted Net Profit |
7.78 |
7.82 |
2.88 |
2.15 |
3.32 |
Adjustment below Net Profit |
- |
-3.20 |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
16.98 |
12.36 |
9.34 |
7.20 |
3.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
24.81 |
16.98 |
12.21 |
9.34 |
7.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.19 |
5.59 |
2.88 |
2.14 |
3.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
30.76 |
22.13 |
23.01 |
20.14 |
18.06 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |