INCOME : |
|
|
|
|
|
Sales Turnover |
244.65 |
335.30 |
256.59 |
187.81 |
226.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
244.65 |
335.30 |
256.59 |
187.81 |
226.19 |
Other Income |
7.32 |
7.76 |
9.18 |
3.69 |
8.05 |
Stock Adjustments |
4.51 |
-4.95 |
8.39 |
-5.58 |
0.35 |
Total Income |
256.48 |
338.11 |
274.16 |
185.92 |
234.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
206.48 |
267.32 |
221.61 |
151.96 |
193.23 |
Power and Fuel Cost |
8.99 |
10.76 |
8.55 |
5.11 |
7.07 |
Other Manufacturing Expenses |
4.46 |
4.85 |
4.82 |
3.49 |
3.92 |
Selling and Administration Expenses |
10.10 |
11.42 |
7.68 |
4.89 |
6.48 |
Miscellaneous Expenses |
2.75 |
0.99 |
0.43 |
0.87 |
0.30 |
Employee Benefit Expenses |
7.51 |
6.74 |
7.20 |
5.77 |
6.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.18 |
36.02 |
23.87 |
13.83 |
17.49 |
Interest |
0.88 |
1.09 |
2.37 |
1.84 |
2.88 |
Gross Profit |
15.30 |
34.93 |
21.50 |
11.99 |
14.61 |
Depreciation |
0.90 |
0.68 |
0.70 |
0.48 |
0.59 |
Profit Before Tax |
14.40 |
34.25 |
20.80 |
11.51 |
14.02 |
Current Tax |
2.97 |
8.81 |
5.07 |
4.46 |
3.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.64 |
0.22 |
-0.06 |
0.15 |
0.07 |
Reported Net Profit |
10.79 |
25.22 |
15.80 |
6.90 |
10.40 |
Extraordinary Items |
-1.35 |
0.01 |
0.15 |
- |
- |
Adjusted Net Profit |
12.14 |
25.21 |
15.65 |
6.90 |
10.40 |
Adjustment below Net Profit |
- |
-26.72 |
- |
- |
- |
Profit/Loss Balance carried down |
86.89 |
88.39 |
72.59 |
65.69 |
55.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
97.67 |
86.89 |
88.39 |
72.59 |
65.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.75 |
7.95 |
129.47 |
56.57 |
85.27 |
Earnings Per Share(Adj)-Unit Curr |
2.75 |
- |
- |
- |
- |
Book Value |
73.92 |
37.44 |
766.35 |
636.57 |
579.42 |
Book Value(Adj)-Unit Curr |
73.92 |
- |
- |
- |
- |