INCOME : |
|
|
|
|
|
Sales Turnover |
347.29 |
311.80 |
186.64 |
157.71 |
171.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
347.29 |
311.80 |
186.64 |
157.71 |
171.11 |
Other Income |
4.14 |
0.63 |
0.26 |
0.26 |
0.44 |
Stock Adjustments |
-5.57 |
9.95 |
-4.85 |
4.13 |
6.42 |
Total Income |
345.86 |
322.38 |
182.05 |
162.10 |
177.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
104.09 |
41.62 |
29.85 |
59.59 |
72.40 |
Power and Fuel Cost |
6.81 |
6.76 |
4.74 |
4.35 |
6.79 |
Other Manufacturing Expenses |
153.42 |
191.16 |
72.25 |
43.95 |
38.80 |
Selling and Administration Expenses |
21.42 |
11.27 |
10.97 |
7.43 |
16.48 |
Miscellaneous Expenses |
2.59 |
2.10 |
1.77 |
2.01 |
1.68 |
Employee Benefit Expenses |
22.06 |
41.53 |
39.06 |
31.14 |
23.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.49 |
27.94 |
23.41 |
13.63 |
18.28 |
Interest |
5.08 |
3.30 |
6.09 |
4.71 |
5.18 |
Gross Profit |
30.41 |
24.64 |
17.32 |
8.92 |
13.10 |
Depreciation |
5.00 |
2.26 |
2.65 |
2.46 |
2.69 |
Profit Before Tax |
25.41 |
22.38 |
14.67 |
6.46 |
10.41 |
Current Tax |
7.84 |
6.81 |
4.94 |
2.73 |
3.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
-0.18 |
-0.37 |
-0.29 |
-0.30 |
Reported Net Profit |
17.30 |
15.75 |
10.11 |
4.02 |
7.19 |
Extraordinary Items |
-0.25 |
-0.20 |
-0.14 |
-0.21 |
-0.12 |
Adjusted Net Profit |
17.55 |
15.95 |
10.25 |
4.23 |
7.31 |
Adjustment below Net Profit |
-1.34 |
-0.96 |
-13.11 |
- |
- |
Profit/Loss Balance carried down |
35.74 |
20.95 |
23.95 |
19.93 |
12.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.71 |
35.74 |
20.95 |
23.95 |
19.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
7.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
0.70 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
9.06 |
8.24 |
5.29 |
45.97 |
822.50 |
Earnings Per Share(Adj)-Unit Curr |
9.06 |
8.24 |
5.36 |
- |
- |
Book Value |
53.27 |
44.91 |
37.17 |
284.10 |
2,297.85 |
Book Value(Adj)-Unit Curr |
53.27 |
44.91 |
37.65 |
- |
- |