INCOME : |
|
|
|
|
|
Sales Turnover |
212.91 |
236.10 |
220.82 |
210.51 |
199.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
212.91 |
236.10 |
220.82 |
210.51 |
199.24 |
Other Income |
0.66 |
1.21 |
0.33 |
0.33 |
0.14 |
Stock Adjustments |
-3.72 |
1.83 |
-7.20 |
3.83 |
7.07 |
Total Income |
209.85 |
239.14 |
213.95 |
214.67 |
206.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
177.17 |
201.48 |
177.96 |
190.28 |
185.15 |
Power and Fuel Cost |
3.50 |
3.44 |
3.33 |
3.32 |
2.47 |
Other Manufacturing Expenses |
3.39 |
3.44 |
4.26 |
3.58 |
2.01 |
Selling and Administration Expenses |
2.91 |
3.55 |
2.96 |
3.15 |
1.62 |
Miscellaneous Expenses |
0.03 |
0.01 |
- |
- |
- |
Employee Benefit Expenses |
2.95 |
2.99 |
3.13 |
1.81 |
1.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.91 |
24.23 |
22.31 |
12.53 |
13.53 |
Interest |
7.32 |
6.07 |
5.48 |
6.10 |
7.06 |
Gross Profit |
12.59 |
18.16 |
16.83 |
6.43 |
6.47 |
Depreciation |
4.05 |
4.45 |
3.52 |
3.41 |
4.08 |
Profit Before Tax |
8.54 |
13.71 |
13.31 |
3.02 |
2.39 |
Current Tax |
2.53 |
3.84 |
3.68 |
0.93 |
0.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.15 |
0.02 |
-0.11 |
-0.17 |
Reported Net Profit |
6.05 |
9.72 |
9.61 |
2.19 |
1.69 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.05 |
9.72 |
9.61 |
2.19 |
1.69 |
Adjustment below Net Profit |
-0.54 |
- |
-0.10 |
- |
- |
Profit/Loss Balance carried down |
28.48 |
18.76 |
9.25 |
7.06 |
5.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.98 |
28.48 |
18.76 |
9.25 |
7.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.26 |
6.84 |
9.21 |
4.20 |
3.24 |
Earnings Per Share(Adj)-Unit Curr |
4.26 |
6.84 |
- |
- |
- |
Book Value |
53.81 |
49.93 |
39.04 |
59.85 |
55.60 |
Book Value(Adj)-Unit Curr |
53.81 |
49.93 |
- |
- |
- |