INCOME : |
|
|
|
|
|
Sales Turnover |
236.02 |
233.00 |
164.60 |
118.16 |
84.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
236.02 |
233.00 |
164.60 |
118.16 |
84.51 |
Other Income |
3.48 |
2.93 |
2.83 |
5.72 |
2.32 |
Stock Adjustments |
1.85 |
2.86 |
-3.52 |
15.86 |
-1.83 |
Total Income |
241.35 |
238.79 |
163.91 |
139.74 |
85.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
149.98 |
171.11 |
117.34 |
97.08 |
52.25 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
8.73 |
7.46 |
4.53 |
3.36 |
2.84 |
Selling and Administration Expenses |
20.19 |
17.23 |
11.66 |
7.32 |
10.44 |
Miscellaneous Expenses |
1.29 |
1.99 |
0.08 |
0.02 |
9.26 |
Employee Benefit Expenses |
26.87 |
20.44 |
16.18 |
14.27 |
11.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.29 |
20.56 |
14.12 |
17.68 |
-0.92 |
Interest |
1.88 |
2.29 |
3.13 |
2.55 |
2.60 |
Gross Profit |
32.41 |
18.27 |
10.99 |
15.13 |
-3.52 |
Depreciation |
4.29 |
3.24 |
2.84 |
1.90 |
1.90 |
Profit Before Tax |
28.12 |
15.03 |
8.15 |
13.23 |
-5.42 |
Current Tax |
7.16 |
3.40 |
1.71 |
2.50 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.39 |
0.77 |
0.43 |
0.67 |
-0.69 |
Reported Net Profit |
20.57 |
10.86 |
6.01 |
10.06 |
-4.73 |
Extraordinary Items |
0.63 |
-0.98 |
- |
- |
-7.44 |
Adjusted Net Profit |
19.94 |
11.84 |
6.01 |
10.06 |
2.71 |
Adjustment below Net Profit |
0.03 |
0.09 |
0.43 |
0.11 |
-0.16 |
Profit/Loss Balance carried down |
17.05 |
6.10 |
-0.34 |
-10.52 |
-5.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.65 |
17.05 |
6.10 |
-0.34 |
-10.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.30 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.24 |
5.91 |
3.27 |
7.74 |
-3.64 |
Earnings Per Share(Adj)-Unit Curr |
2.24 |
1.18 |
0.65 |
- |
- |
Book Value |
18.38 |
80.70 |
74.74 |
9.74 |
1.91 |
Book Value(Adj)-Unit Curr |
18.38 |
16.14 |
14.95 |
- |
- |