INCOME : |
|
|
|
|
|
Sales Turnover |
1,050.25 |
721.26 |
747.84 |
684.52 |
643.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,050.25 |
721.26 |
747.84 |
684.52 |
643.26 |
Other Income |
24.54 |
33.17 |
33.99 |
17.95 |
13.40 |
Stock Adjustments |
4.47 |
-9.50 |
-5.05 |
7.49 |
26.13 |
Total Income |
1,079.26 |
744.93 |
776.78 |
709.96 |
682.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
951.26 |
627.32 |
638.68 |
529.45 |
533.93 |
Power and Fuel Cost |
2.09 |
3.30 |
3.61 |
2.98 |
3.67 |
Other Manufacturing Expenses |
46.43 |
29.71 |
39.16 |
46.41 |
36.79 |
Selling and Administration Expenses |
7.67 |
7.60 |
13.58 |
22.79 |
22.59 |
Miscellaneous Expenses |
18.34 |
18.19 |
15.72 |
13.25 |
11.05 |
Employee Benefit Expenses |
17.57 |
16.22 |
14.52 |
11.36 |
11.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.91 |
42.60 |
51.52 |
83.71 |
62.93 |
Interest |
14.97 |
16.39 |
15.14 |
15.08 |
15.07 |
Gross Profit |
20.94 |
26.21 |
36.38 |
68.63 |
47.86 |
Depreciation |
11.77 |
8.38 |
8.47 |
9.74 |
10.51 |
Profit Before Tax |
9.17 |
17.83 |
27.91 |
58.89 |
37.35 |
Current Tax |
12.42 |
3.30 |
9.50 |
16.81 |
10.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-10.27 |
0.70 |
0.78 |
-0.88 |
-0.64 |
Reported Net Profit |
7.01 |
13.83 |
17.62 |
42.95 |
27.90 |
Extraordinary Items |
0.02 |
1.12 |
0.71 |
2.60 |
0.21 |
Adjusted Net Profit |
6.99 |
12.71 |
16.91 |
40.35 |
27.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
226.25 |
212.42 |
194.80 |
151.84 |
123.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
233.26 |
226.25 |
212.42 |
194.80 |
151.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.27 |
0.53 |
0.67 |
1.72 |
1.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.67 |
11.22 |
10.64 |
9.41 |
7.65 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |