INCOME : |
|
|
|
|
|
Sales Turnover |
309.74 |
282.61 |
233.03 |
132.65 |
161.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
309.74 |
282.61 |
233.03 |
132.65 |
161.91 |
Other Income |
4.21 |
2.18 |
2.15 |
2.20 |
1.02 |
Stock Adjustments |
-28.92 |
-12.82 |
30.86 |
5.67 |
-8.04 |
Total Income |
285.03 |
271.97 |
266.04 |
140.52 |
154.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
230.70 |
223.54 |
210.92 |
117.19 |
132.67 |
Power and Fuel Cost |
1.12 |
0.83 |
0.79 |
0.64 |
0.77 |
Other Manufacturing Expenses |
4.90 |
3.72 |
3.91 |
2.48 |
1.01 |
Selling and Administration Expenses |
7.19 |
6.64 |
1.50 |
1.18 |
1.71 |
Miscellaneous Expenses |
0.33 |
0.74 |
11.56 |
1.43 |
3.99 |
Employee Benefit Expenses |
6.13 |
4.95 |
8.49 |
6.69 |
6.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
34.66 |
31.54 |
28.88 |
10.92 |
8.18 |
Interest |
1.56 |
1.96 |
2.56 |
1.63 |
2.42 |
Gross Profit |
33.10 |
29.58 |
26.32 |
9.29 |
5.76 |
Depreciation |
2.34 |
2.32 |
2.27 |
2.24 |
2.12 |
Profit Before Tax |
30.76 |
27.26 |
24.05 |
7.05 |
3.64 |
Current Tax |
8.05 |
7.40 |
6.46 |
2.13 |
0.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.37 |
-0.35 |
-0.32 |
-0.32 |
-0.84 |
Reported Net Profit |
23.08 |
20.21 |
17.91 |
5.23 |
3.60 |
Extraordinary Items |
0.69 |
0.34 |
0.02 |
-0.06 |
- |
Adjusted Net Profit |
22.39 |
19.87 |
17.89 |
5.29 |
3.60 |
Adjustment below Net Profit |
-15.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
117.10 |
96.89 |
79.02 |
73.78 |
70.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
125.17 |
117.10 |
96.93 |
79.02 |
73.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.82 |
67.37 |
59.72 |
17.45 |
12.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
79.71 |
401.32 |
334.11 |
274.40 |
256.97 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |