INCOME : |
|
|
|
|
|
Sales Turnover |
181.02 |
177.71 |
186.99 |
158.13 |
103.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
181.02 |
177.71 |
186.99 |
158.13 |
103.59 |
Other Income |
5.33 |
0.25 |
0.36 |
0.98 |
0.39 |
Stock Adjustments |
4.27 |
-1.08 |
10.94 |
5.99 |
4.22 |
Total Income |
190.62 |
176.88 |
198.29 |
165.10 |
108.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
133.71 |
126.77 |
143.20 |
118.79 |
76.85 |
Power and Fuel Cost |
8.07 |
7.34 |
6.66 |
5.78 |
4.47 |
Other Manufacturing Expenses |
9.18 |
10.03 |
9.57 |
8.27 |
4.66 |
Selling and Administration Expenses |
3.75 |
2.93 |
4.13 |
3.41 |
2.32 |
Miscellaneous Expenses |
1.24 |
0.47 |
0.74 |
0.55 |
0.09 |
Employee Benefit Expenses |
17.15 |
15.80 |
15.69 |
13.03 |
8.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.50 |
13.56 |
18.31 |
15.27 |
10.88 |
Interest |
6.48 |
7.72 |
6.62 |
4.74 |
3.71 |
Gross Profit |
11.02 |
5.84 |
11.69 |
10.53 |
7.17 |
Depreciation |
4.89 |
5.34 |
4.75 |
4.77 |
3.32 |
Profit Before Tax |
6.13 |
0.50 |
6.94 |
5.76 |
3.85 |
Current Tax |
1.02 |
0.08 |
1.54 |
0.32 |
0.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.92 |
-0.66 |
0.58 |
0.99 |
0.33 |
Reported Net Profit |
4.19 |
1.07 |
4.82 |
4.45 |
2.82 |
Extraordinary Items |
- |
- |
0.04 |
- |
- |
Adjusted Net Profit |
4.19 |
1.07 |
4.78 |
4.45 |
2.82 |
Adjustment below Net Profit |
0.10 |
1.14 |
-0.03 |
- |
-6.48 |
Profit/Loss Balance carried down |
23.58 |
21.36 |
16.58 |
12.54 |
16.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.87 |
23.58 |
21.36 |
16.99 |
12.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.07 |
0.53 |
3.28 |
3.03 |
1.92 |
Earnings Per Share(Adj)-Unit Curr |
2.07 |
0.53 |
- |
- |
- |
Book Value |
33.25 |
31.16 |
28.93 |
25.93 |
22.87 |
Book Value(Adj)-Unit Curr |
33.25 |
31.16 |
- |
- |
- |