INCOME : |
|
|
|
|
|
Sales Turnover |
239.72 |
278.22 |
109.09 |
81.13 |
115.38 |
Excise Duty |
15.71 |
36.27 |
15.47 |
11.74 |
- |
Net Sales |
224.01 |
241.95 |
93.62 |
69.39 |
115.38 |
Other Income |
1.08 |
0.84 |
1.07 |
0.52 |
1.27 |
Stock Adjustments |
-2.98 |
21.64 |
9.93 |
-12.06 |
8.48 |
Total Income |
222.11 |
264.43 |
104.62 |
57.85 |
125.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
90.57 |
150.02 |
66.01 |
27.25 |
78.89 |
Power and Fuel Cost |
2.05 |
2.92 |
1.84 |
1.64 |
1.55 |
Other Manufacturing Expenses |
52.91 |
42.59 |
8.82 |
7.81 |
8.41 |
Selling and Administration Expenses |
22.27 |
22.05 |
5.33 |
5.19 |
6.76 |
Miscellaneous Expenses |
0.51 |
1.14 |
0.10 |
0.03 |
7.00 |
Employee Benefit Expenses |
13.69 |
13.78 |
7.45 |
5.97 |
8.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.10 |
31.93 |
15.06 |
9.96 |
13.84 |
Interest |
12.50 |
9.89 |
7.84 |
6.64 |
6.99 |
Gross Profit |
27.60 |
22.04 |
7.22 |
3.32 |
6.85 |
Depreciation |
4.46 |
3.83 |
2.59 |
2.32 |
2.42 |
Profit Before Tax |
23.14 |
18.21 |
4.63 |
1.00 |
4.43 |
Current Tax |
6.71 |
5.75 |
1.40 |
0.12 |
1.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.31 |
- |
0.29 |
0.15 |
Reported Net Profit |
16.71 |
12.78 |
3.23 |
0.60 |
3.18 |
Extraordinary Items |
0.17 |
0.06 |
0.01 |
-0.01 |
- |
Adjusted Net Profit |
16.54 |
12.72 |
3.22 |
0.61 |
3.18 |
Adjustment below Net Profit |
-3.49 |
0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
40.39 |
27.54 |
24.31 |
23.71 |
20.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
53.61 |
40.39 |
27.54 |
24.31 |
23.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.75 |
8.63 |
2.18 |
0.41 |
2.15 |
Earnings Per Share(Adj)-Unit Curr |
6.75 |
- |
- |
- |
- |
Book Value |
43.79 |
37.27 |
28.59 |
26.41 |
26.01 |
Book Value(Adj)-Unit Curr |
43.79 |
- |
- |
- |
- |