INCOME : |
|
|
|
|
|
Sales Turnover |
321.23 |
295.67 |
269.16 |
223.01 |
277.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
321.23 |
295.67 |
269.16 |
223.01 |
277.56 |
Other Income |
1.67 |
1.33 |
0.88 |
0.55 |
0.56 |
Stock Adjustments |
9.17 |
7.89 |
12.31 |
6.04 |
3.15 |
Total Income |
332.07 |
304.89 |
282.35 |
229.60 |
281.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
278.98 |
246.47 |
233.73 |
192.81 |
234.92 |
Power and Fuel Cost |
1.82 |
1.65 |
1.29 |
1.28 |
1.52 |
Other Manufacturing Expenses |
0.83 |
1.07 |
1.11 |
0.89 |
1.32 |
Selling and Administration Expenses |
31.10 |
28.76 |
27.46 |
20.36 |
26.06 |
Miscellaneous Expenses |
0.12 |
0.12 |
0.24 |
0.11 |
0.02 |
Employee Benefit Expenses |
8.88 |
7.46 |
6.86 |
5.81 |
7.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.33 |
19.36 |
11.67 |
8.34 |
10.01 |
Interest |
5.75 |
8.55 |
8.12 |
5.86 |
6.09 |
Gross Profit |
4.58 |
10.81 |
3.55 |
2.48 |
3.92 |
Depreciation |
1.86 |
0.95 |
1.12 |
1.20 |
1.53 |
Profit Before Tax |
2.72 |
9.86 |
2.43 |
1.28 |
2.39 |
Current Tax |
1.05 |
2.98 |
0.86 |
0.68 |
0.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.16 |
-0.08 |
-0.09 |
-0.17 |
Reported Net Profit |
1.69 |
6.73 |
1.65 |
0.69 |
1.60 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.69 |
6.73 |
1.65 |
0.69 |
1.60 |
Adjustment below Net Profit |
- |
-12.51 |
- |
- |
- |
Profit/Loss Balance carried down |
6.43 |
12.22 |
10.58 |
9.88 |
8.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.13 |
6.43 |
12.22 |
10.58 |
9.88 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.50 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.91 |
4.93 |
14.47 |
6.08 |
14.06 |
Earnings Per Share(Adj)-Unit Curr |
0.91 |
- |
- |
- |
- |
Book Value |
38.60 |
14.71 |
117.43 |
102.96 |
96.89 |
Book Value(Adj)-Unit Curr |
38.60 |
- |
- |
- |
- |