INCOME : |
|
|
|
|
|
Sales Turnover |
431.49 |
511.04 |
387.79 |
135.33 |
243.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
431.49 |
511.04 |
387.79 |
135.33 |
243.51 |
Other Income |
0.09 |
1.48 |
1.27 |
3.07 |
17.33 |
Stock Adjustments |
11.95 |
0.31 |
3.06 |
3.91 |
3.05 |
Total Income |
443.53 |
512.83 |
392.12 |
142.31 |
263.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
428.15 |
501.19 |
380.79 |
136.05 |
244.87 |
Power and Fuel Cost |
0.74 |
0.36 |
0.22 |
0.29 |
0.33 |
Other Manufacturing Expenses |
2.94 |
3.18 |
1.55 |
0.93 |
0.23 |
Selling and Administration Expenses |
3.46 |
2.15 |
2.62 |
1.21 |
1.43 |
Miscellaneous Expenses |
0.17 |
0.50 |
1.93 |
0.23 |
3.70 |
Employee Benefit Expenses |
1.71 |
1.04 |
0.66 |
0.46 |
0.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.35 |
4.41 |
4.37 |
3.15 |
12.83 |
Interest |
1.46 |
0.72 |
1.04 |
0.20 |
0.20 |
Gross Profit |
4.89 |
3.69 |
3.33 |
2.95 |
12.63 |
Depreciation |
1.78 |
1.48 |
0.57 |
0.30 |
0.30 |
Profit Before Tax |
3.11 |
2.21 |
2.76 |
2.65 |
12.33 |
Current Tax |
0.94 |
0.67 |
0.66 |
0.69 |
0.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.14 |
-0.02 |
- |
0.01 |
Reported Net Profit |
2.33 |
1.68 |
2.12 |
1.96 |
12.01 |
Extraordinary Items |
- |
0.64 |
- |
- |
13.93 |
Adjusted Net Profit |
2.33 |
1.04 |
2.12 |
1.96 |
-1.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
22.98 |
21.29 |
19.17 |
17.23 |
5.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
25.31 |
22.98 |
21.29 |
19.19 |
17.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.64 |
1.19 |
1.49 |
1.38 |
11.51 |
Earnings Per Share(Adj)-Unit Curr |
1.64 |
1.19 |
1.49 |
1.38 |
- |
Book Value |
55.68 |
54.04 |
52.85 |
51.37 |
57.91 |
Book Value(Adj)-Unit Curr |
55.68 |
54.04 |
52.85 |
51.37 |
- |