INCOME : |
|
|
|
|
|
Sales Turnover |
330.65 |
327.76 |
335.62 |
238.85 |
237.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
330.65 |
327.76 |
335.62 |
238.85 |
237.50 |
Other Income |
0.94 |
2.76 |
1.29 |
0.30 |
0.38 |
Stock Adjustments |
-2.12 |
1.60 |
6.22 |
5.19 |
10.90 |
Total Income |
329.47 |
332.12 |
343.13 |
244.34 |
248.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
203.45 |
209.97 |
230.68 |
171.78 |
166.57 |
Power and Fuel Cost |
3.04 |
2.91 |
3.05 |
1.36 |
1.77 |
Other Manufacturing Expenses |
18.41 |
14.15 |
18.13 |
3.70 |
5.48 |
Selling and Administration Expenses |
54.37 |
45.34 |
47.09 |
17.20 |
23.01 |
Miscellaneous Expenses |
0.39 |
0.51 |
0.70 |
22.15 |
20.86 |
Employee Benefit Expenses |
36.46 |
36.12 |
34.55 |
18.23 |
23.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.35 |
23.12 |
8.93 |
9.92 |
8.00 |
Interest |
5.60 |
5.04 |
5.53 |
3.87 |
4.54 |
Gross Profit |
7.75 |
18.08 |
3.40 |
6.05 |
3.46 |
Depreciation |
1.78 |
3.48 |
2.50 |
1.64 |
1.93 |
Profit Before Tax |
5.97 |
14.60 |
0.90 |
4.41 |
1.53 |
Current Tax |
1.06 |
3.94 |
0.42 |
1.39 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
0.18 |
-0.03 |
-0.04 |
0.05 |
Reported Net Profit |
4.83 |
10.48 |
0.51 |
3.06 |
1.13 |
Extraordinary Items |
-0.04 |
1.05 |
0.04 |
- |
- |
Adjusted Net Profit |
4.87 |
9.43 |
0.47 |
3.06 |
1.13 |
Adjustment below Net Profit |
- |
-0.60 |
- |
- |
- |
Profit/Loss Balance carried down |
27.61 |
17.73 |
17.22 |
14.16 |
13.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.44 |
27.61 |
17.73 |
17.22 |
14.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.08 |
6.13 |
1.44 |
8.59 |
3.17 |
Earnings Per Share(Adj)-Unit Curr |
2.08 |
- |
- |
- |
- |
Book Value |
49.22 |
35.49 |
142.66 |
141.19 |
132.61 |
Book Value(Adj)-Unit Curr |
49.22 |
- |
- |
- |
- |