INCOME : |
|
|
|
|
|
Sales Turnover |
504.28 |
309.31 |
219.15 |
253.15 |
161.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
504.28 |
309.31 |
219.15 |
253.15 |
161.17 |
Other Income |
2.11 |
1.44 |
0.92 |
1.01 |
0.88 |
Stock Adjustments |
0.09 |
0.30 |
0.28 |
1.36 |
-2.89 |
Total Income |
506.48 |
311.05 |
220.35 |
255.52 |
159.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
469.51 |
281.74 |
188.57 |
227.04 |
132.96 |
Power and Fuel Cost |
4.32 |
2.99 |
2.16 |
2.38 |
1.88 |
Other Manufacturing Expenses |
3.46 |
3.23 |
3.82 |
3.39 |
5.49 |
Selling and Administration Expenses |
9.99 |
10.59 |
8.31 |
6.07 |
6.59 |
Miscellaneous Expenses |
6.92 |
2.37 |
5.36 |
2.68 |
0.07 |
Employee Benefit Expenses |
0.83 |
0.67 |
3.91 |
3.26 |
2.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.45 |
9.47 |
8.22 |
10.71 |
10.09 |
Interest |
6.31 |
4.95 |
4.51 |
3.39 |
3.22 |
Gross Profit |
5.14 |
4.52 |
3.71 |
7.32 |
6.87 |
Depreciation |
1.89 |
1.71 |
1.56 |
1.49 |
1.29 |
Profit Before Tax |
3.25 |
2.81 |
2.15 |
5.83 |
5.58 |
Current Tax |
0.98 |
0.98 |
0.49 |
1.02 |
1.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.17 |
-0.33 |
0.16 |
0.49 |
Reported Net Profit |
2.28 |
2.01 |
1.99 |
4.65 |
3.71 |
Extraordinary Items |
- |
-0.02 |
- |
- |
- |
Adjusted Net Profit |
2.28 |
2.03 |
1.99 |
4.65 |
3.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
20.30 |
18.30 |
16.31 |
11.66 |
7.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.58 |
20.30 |
18.30 |
16.31 |
11.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.98 |
1.74 |
1.73 |
4.05 |
3.23 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
29.64 |
27.66 |
25.91 |
24.18 |
20.14 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |