INCOME : |
|
|
|
|
|
Sales Turnover |
575.23 |
629.12 |
611.95 |
336.95 |
235.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
575.23 |
629.12 |
611.95 |
336.95 |
235.42 |
Other Income |
0.40 |
0.42 |
0.43 |
0.04 |
0.09 |
Stock Adjustments |
41.88 |
28.95 |
39.99 |
27.82 |
11.04 |
Total Income |
617.51 |
658.49 |
652.37 |
364.81 |
246.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
582.08 |
623.39 |
620.37 |
349.45 |
235.21 |
Power and Fuel Cost |
1.38 |
1.97 |
1.43 |
1.48 |
1.64 |
Other Manufacturing Expenses |
2.47 |
3.02 |
2.21 |
2.29 |
0.38 |
Selling and Administration Expenses |
1.41 |
1.37 |
1.82 |
0.80 |
0.35 |
Miscellaneous Expenses |
0.09 |
0.30 |
0.18 |
- |
1.32 |
Employee Benefit Expenses |
0.24 |
0.25 |
0.27 |
0.32 |
0.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.83 |
28.21 |
26.09 |
10.47 |
7.47 |
Interest |
8.42 |
7.87 |
6.04 |
5.13 |
3.93 |
Gross Profit |
21.41 |
20.34 |
20.05 |
5.34 |
3.54 |
Depreciation |
1.00 |
1.00 |
0.78 |
0.65 |
0.54 |
Profit Before Tax |
20.41 |
19.34 |
19.27 |
4.69 |
3.00 |
Current Tax |
5.27 |
4.97 |
4.78 |
1.16 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.03 |
0.41 |
0.02 |
0.14 |
Reported Net Profit |
15.03 |
14.34 |
14.07 |
3.51 |
2.21 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
15.03 |
14.34 |
14.07 |
3.51 |
2.21 |
Adjustment below Net Profit |
-12.59 |
-1.11 |
- |
- |
- |
Profit/Loss Balance carried down |
32.16 |
18.93 |
4.86 |
2.34 |
1.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.99 |
1.47 |
P & L Balance carried down |
34.60 |
32.16 |
18.93 |
4.86 |
2.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
6.79 |
12.96 |
12.72 |
4.31 |
3.62 |
Earnings Per Share(Adj)-Unit Curr |
6.79 |
6.48 |
6.36 |
- |
- |
Book Value |
29.84 |
47.47 |
35.51 |
16.59 |
16.37 |
Book Value(Adj)-Unit Curr |
29.84 |
23.74 |
17.76 |
- |
- |