INCOME : |
|
|
|
|
|
Sales Turnover |
210.61 |
151.94 |
163.74 |
242.05 |
95.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
210.61 |
151.94 |
163.74 |
242.05 |
95.66 |
Other Income |
1.22 |
2.17 |
0.31 |
0.34 |
0.28 |
Stock Adjustments |
-2.18 |
1.32 |
2.72 |
7.65 |
-0.10 |
Total Income |
209.65 |
155.43 |
166.77 |
250.04 |
95.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
137.73 |
102.85 |
117.14 |
188.43 |
64.05 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
30.92 |
20.00 |
24.13 |
29.70 |
15.61 |
Selling and Administration Expenses |
7.83 |
7.45 |
6.19 |
7.72 |
4.38 |
Miscellaneous Expenses |
1.63 |
0.55 |
1.57 |
0.82 |
1.80 |
Employee Benefit Expenses |
10.30 |
9.49 |
7.23 |
6.34 |
3.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.24 |
15.08 |
10.50 |
17.03 |
6.94 |
Interest |
6.42 |
4.58 |
3.24 |
2.38 |
1.33 |
Gross Profit |
14.82 |
10.50 |
7.26 |
14.65 |
5.61 |
Depreciation |
3.38 |
3.23 |
2.00 |
1.48 |
0.68 |
Profit Before Tax |
11.44 |
7.27 |
5.26 |
13.17 |
4.93 |
Current Tax |
3.07 |
2.03 |
1.34 |
3.50 |
1.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.15 |
0.06 |
-0.19 |
0.01 |
Reported Net Profit |
8.49 |
5.38 |
3.86 |
9.87 |
3.67 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.49 |
5.38 |
3.86 |
9.87 |
3.67 |
Adjustment below Net Profit |
0.16 |
- |
- |
-10.14 |
- |
Profit/Loss Balance carried down |
21.88 |
16.50 |
12.63 |
12.91 |
9.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
30.53 |
21.88 |
16.50 |
12.63 |
12.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.20 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.18 |
2.97 |
2.24 |
5.73 |
14.48 |
Earnings Per Share(Adj)-Unit Curr |
4.18 |
2.97 |
2.24 |
5.73 |
- |
Book Value |
45.68 |
36.61 |
31.11 |
28.86 |
67.56 |
Book Value(Adj)-Unit Curr |
45.68 |
36.61 |
31.11 |
28.86 |
- |