| INCOME : |
|
|
|
|
|
| Sales Turnover |
568.12 |
505.91 |
596.61 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
568.12 |
505.91 |
596.61 |
- |
- |
| Other Income |
7.19 |
4.43 |
10.41 |
- |
- |
| Stock Adjustments |
41.31 |
-10.58 |
-15.65 |
- |
- |
| Total Income |
616.62 |
499.76 |
591.37 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
410.01 |
284.85 |
395.20 |
- |
- |
| Power and Fuel Cost |
20.31 |
16.89 |
18.56 |
- |
- |
| Other Manufacturing Expenses |
23.74 |
15.87 |
36.13 |
- |
- |
| Selling and Administration Expenses |
5.94 |
4.84 |
8.49 |
- |
- |
| Miscellaneous Expenses |
24.71 |
26.70 |
6.17 |
- |
- |
| Employee Benefit Expenses |
29.68 |
26.61 |
23.69 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
102.23 |
124.01 |
103.13 |
- |
- |
| Interest |
1.13 |
2.67 |
7.50 |
- |
- |
| Gross Profit |
101.10 |
121.34 |
95.63 |
- |
- |
| Depreciation |
11.57 |
10.24 |
9.77 |
- |
- |
| Profit Before Tax |
89.53 |
111.10 |
85.86 |
- |
- |
| Current Tax |
23.98 |
28.56 |
25.22 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.35 |
1.53 |
-0.11 |
- |
- |
| Reported Net Profit |
65.20 |
81.02 |
60.75 |
- |
- |
| Extraordinary Items |
-3.09 |
- |
-2.03 |
- |
- |
| Adjusted Net Profit |
68.29 |
81.02 |
62.78 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-1.35 |
- |
- |
| Profit/Loss Balance carried down |
170.99 |
89.98 |
41.97 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
1.80 |
- |
- |
| P & L Balance carried down |
236.20 |
170.99 |
99.57 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
30.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.60 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
12.96 |
16.10 |
17,507.49 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
49.35 |
36.43 |
29,487.32 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |