INCOME : |
|
|
|
|
|
Sales Turnover |
91.48 |
63.52 |
63.20 |
103.79 |
154.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.48 |
63.52 |
63.20 |
103.79 |
154.38 |
Other Income |
2.49 |
1.71 |
2.86 |
2.12 |
4.03 |
Stock Adjustments |
-0.05 |
-0.50 |
1.22 |
0.25 |
1.21 |
Total Income |
93.92 |
64.73 |
67.28 |
106.16 |
159.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.78 |
17.44 |
- |
- |
- |
Power and Fuel Cost |
7.38 |
7.59 |
8.83 |
6.99 |
12.73 |
Other Manufacturing Expenses |
58.85 |
21.73 |
37.01 |
76.95 |
114.78 |
Selling and Administration Expenses |
2.01 |
2.46 |
4.32 |
1.81 |
7.26 |
Miscellaneous Expenses |
2.53 |
2.40 |
2.47 |
1.91 |
0.30 |
Employee Benefit Expenses |
5.78 |
5.38 |
5.73 |
5.87 |
6.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.59 |
7.73 |
8.92 |
12.64 |
17.70 |
Interest |
2.59 |
2.83 |
3.94 |
5.03 |
5.68 |
Gross Profit |
7.00 |
4.90 |
4.98 |
7.61 |
12.02 |
Depreciation |
2.46 |
1.86 |
2.05 |
2.29 |
3.80 |
Profit Before Tax |
4.54 |
3.04 |
2.93 |
5.32 |
8.22 |
Current Tax |
1.10 |
0.75 |
0.63 |
1.00 |
2.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.03 |
0.10 |
-0.38 |
-0.31 |
Reported Net Profit |
3.63 |
2.26 |
2.21 |
4.70 |
5.97 |
Extraordinary Items |
0.16 |
0.07 |
0.02 |
0.93 |
-0.10 |
Adjusted Net Profit |
3.47 |
2.19 |
2.19 |
3.77 |
6.07 |
Adjustment below Net Profit |
- |
- |
-2.41 |
- |
- |
Profit/Loss Balance carried down |
25.58 |
23.32 |
26.22 |
21.52 |
15.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.69 |
- |
- |
P & L Balance carried down |
29.21 |
25.58 |
23.32 |
26.22 |
21.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.95 |
1.22 |
1.40 |
8.94 |
11.35 |
Earnings Per Share(Adj)-Unit Curr |
1.95 |
1.22 |
- |
- |
- |
Book Value |
50.42 |
48.50 |
31.62 |
98.00 |
65.68 |
Book Value(Adj)-Unit Curr |
50.42 |
48.50 |
- |
- |
- |