INCOME : |
|
|
|
|
|
Sales Turnover |
441.68 |
479.37 |
434.56 |
369.34 |
327.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
441.68 |
479.37 |
434.56 |
369.34 |
327.15 |
Other Income |
19.24 |
5.08 |
7.45 |
2.97 |
0.65 |
Stock Adjustments |
-6.98 |
13.19 |
3.13 |
-18.66 |
16.08 |
Total Income |
453.94 |
497.64 |
445.14 |
353.65 |
343.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
327.04 |
370.54 |
334.18 |
274.08 |
260.56 |
Power and Fuel Cost |
3.57 |
3.35 |
2.61 |
2.60 |
2.64 |
Other Manufacturing Expenses |
5.06 |
4.06 |
4.05 |
3.00 |
3.26 |
Selling and Administration Expenses |
15.12 |
14.36 |
13.34 |
11.83 |
10.99 |
Miscellaneous Expenses |
3.32 |
2.01 |
1.90 |
0.20 |
3.29 |
Employee Benefit Expenses |
48.79 |
42.37 |
34.57 |
27.56 |
31.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.05 |
60.94 |
54.47 |
34.38 |
31.75 |
Interest |
2.59 |
17.64 |
12.38 |
17.22 |
20.09 |
Gross Profit |
48.46 |
43.30 |
42.09 |
17.16 |
11.66 |
Depreciation |
5.20 |
4.87 |
5.66 |
3.44 |
4.22 |
Profit Before Tax |
43.26 |
38.43 |
36.43 |
13.72 |
7.44 |
Current Tax |
10.25 |
9.60 |
8.99 |
1.59 |
1.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
0.47 |
0.21 |
0.52 |
0.36 |
Reported Net Profit |
32.49 |
28.37 |
27.23 |
11.62 |
5.66 |
Extraordinary Items |
2.71 |
-0.09 |
0.08 |
0.04 |
- |
Adjusted Net Profit |
29.78 |
28.46 |
27.15 |
11.58 |
5.66 |
Adjustment below Net Profit |
0.09 |
-0.29 |
0.17 |
- |
- |
Profit/Loss Balance carried down |
193.75 |
160.92 |
129.31 |
119.71 |
110.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.63 |
-4.75 |
-4.21 |
1.01 |
-3.75 |
P & L Balance carried down |
230.95 |
193.75 |
160.92 |
130.32 |
119.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.94 |
4.90 |
1,705.13 |
727.76 |
369.62 |
Earnings Per Share(Adj)-Unit Curr |
4.94 |
- |
- |
- |
- |
Book Value |
102.44 |
113.36 |
14,119.22 |
12,854.99 |
12,203.61 |
Book Value(Adj)-Unit Curr |
102.44 |
- |
- |
- |
- |