INCOME : |
|
|
|
|
|
Sales Turnover |
198.81 |
182.49 |
176.77 |
145.38 |
159.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
198.81 |
182.49 |
176.77 |
145.38 |
159.14 |
Other Income |
1.10 |
0.10 |
0.16 |
0.22 |
0.20 |
Stock Adjustments |
2.44 |
-4.87 |
0.86 |
0.39 |
4.52 |
Total Income |
202.35 |
177.72 |
177.79 |
145.99 |
163.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
156.73 |
134.61 |
138.63 |
113.07 |
125.57 |
Power and Fuel Cost |
1.67 |
1.15 |
1.01 |
2.82 |
3.24 |
Other Manufacturing Expenses |
3.98 |
2.67 |
3.63 |
1.84 |
2.04 |
Selling and Administration Expenses |
16.17 |
11.22 |
9.50 |
9.70 |
11.96 |
Miscellaneous Expenses |
0.71 |
0.70 |
0.73 |
0.58 |
0.40 |
Employee Benefit Expenses |
12.07 |
11.58 |
10.94 |
6.91 |
9.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.02 |
15.81 |
13.35 |
11.08 |
10.84 |
Interest |
4.33 |
4.22 |
3.43 |
3.74 |
4.07 |
Gross Profit |
6.69 |
11.59 |
9.92 |
7.34 |
6.77 |
Depreciation |
1.46 |
1.25 |
1.29 |
1.24 |
1.30 |
Profit Before Tax |
5.23 |
10.34 |
8.63 |
6.10 |
5.47 |
Current Tax |
1.44 |
3.07 |
2.64 |
1.73 |
1.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
-0.03 |
0.05 |
-0.01 |
0.09 |
Reported Net Profit |
3.68 |
7.30 |
5.95 |
4.37 |
4.00 |
Extraordinary Items |
0.05 |
- |
- |
-0.01 |
-0.01 |
Adjusted Net Profit |
3.63 |
7.30 |
5.95 |
4.38 |
4.01 |
Adjustment below Net Profit |
-0.03 |
0.05 |
-16.30 |
0.03 |
- |
Profit/Loss Balance carried down |
22.53 |
15.18 |
25.30 |
21.03 |
17.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.18 |
22.53 |
14.96 |
25.43 |
21.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.84 |
2.39 |
1.95 |
11.45 |
10.48 |
Earnings Per Share(Adj)-Unit Curr |
0.84 |
- |
- |
- |
- |
Book Value |
27.32 |
17.37 |
14.90 |
103.71 |
92.20 |
Book Value(Adj)-Unit Curr |
27.32 |
- |
- |
- |
- |