INCOME : |
|
|
|
|
|
Sales Turnover |
709.79 |
747.84 |
684.52 |
643.26 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
709.79 |
747.84 |
684.52 |
643.26 |
- |
Other Income |
44.64 |
33.99 |
17.95 |
13.40 |
- |
Stock Adjustments |
-8.77 |
-5.05 |
7.49 |
26.13 |
- |
Total Income |
745.66 |
776.78 |
709.96 |
682.79 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
628.35 |
638.68 |
529.45 |
533.93 |
- |
Power and Fuel Cost |
3.30 |
3.61 |
2.98 |
3.67 |
- |
Other Manufacturing Expenses |
27.86 |
39.16 |
46.41 |
36.79 |
- |
Selling and Administration Expenses |
9.74 |
13.58 |
22.79 |
22.59 |
- |
Miscellaneous Expenses |
17.59 |
15.72 |
13.25 |
11.05 |
- |
Employee Benefit Expenses |
16.22 |
14.52 |
11.36 |
11.83 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.60 |
51.52 |
83.71 |
62.93 |
- |
Interest |
16.39 |
15.14 |
15.08 |
15.07 |
- |
Gross Profit |
26.21 |
36.38 |
68.63 |
47.86 |
- |
Depreciation |
8.38 |
8.47 |
9.74 |
10.51 |
- |
Profit Before Tax |
17.83 |
27.91 |
58.89 |
37.35 |
- |
Current Tax |
3.24 |
9.50 |
16.81 |
10.08 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.75 |
0.78 |
-0.88 |
-0.64 |
- |
Reported Net Profit |
13.83 |
17.62 |
42.95 |
27.90 |
- |
Extraordinary Items |
1.13 |
0.71 |
2.60 |
0.21 |
- |
Adjusted Net Profit |
12.70 |
16.91 |
40.35 |
27.69 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
212.45 |
194.80 |
151.84 |
123.94 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
226.28 |
212.42 |
194.80 |
151.84 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.53 |
0.67 |
1.72 |
1.12 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.23 |
10.64 |
9.41 |
7.65 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |