INCOME : |
|
|
|
|
|
Sales Turnover |
271.48 |
338.18 |
409.30 |
351.65 |
341.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
271.48 |
338.18 |
409.30 |
351.65 |
341.76 |
Other Income |
6.65 |
5.33 |
15.32 |
8.87 |
0.23 |
Stock Adjustments |
-1.27 |
2.43 |
-6.77 |
2.17 |
10.79 |
Total Income |
276.86 |
345.94 |
417.85 |
362.69 |
352.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
242.69 |
293.18 |
366.79 |
306.64 |
310.54 |
Power and Fuel Cost |
0.85 |
1.01 |
0.98 |
0.62 |
- |
Other Manufacturing Expenses |
7.15 |
10.31 |
11.04 |
15.96 |
- |
Selling and Administration Expenses |
3.37 |
4.14 |
5.16 |
1.44 |
- |
Miscellaneous Expenses |
0.72 |
0.66 |
0.66 |
0.14 |
18.86 |
Employee Benefit Expenses |
1.28 |
2.13 |
2.68 |
2.74 |
1.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.80 |
34.51 |
30.55 |
35.15 |
21.58 |
Interest |
19.59 |
24.65 |
18.53 |
22.25 |
13.42 |
Gross Profit |
1.21 |
9.86 |
12.02 |
12.90 |
8.16 |
Depreciation |
1.44 |
1.67 |
2.02 |
2.35 |
0.71 |
Profit Before Tax |
-0.23 |
8.19 |
10.00 |
10.55 |
7.45 |
Current Tax |
0.29 |
3.25 |
4.16 |
3.67 |
2.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.34 |
0.23 |
-0.88 |
0.16 |
0.12 |
Reported Net Profit |
-0.18 |
4.71 |
6.72 |
6.71 |
5.00 |
Extraordinary Items |
- |
- |
-0.07 |
- |
0.01 |
Adjusted Net Profit |
-0.18 |
4.71 |
6.79 |
6.71 |
4.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
37.14 |
32.72 |
26.30 |
19.88 |
14.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.29 |
0.30 |
0.29 |
0.21 |
P & L Balance carried down |
36.97 |
37.14 |
32.72 |
26.30 |
18.84 |
Dividend |
- |
0.24 |
0.24 |
0.24 |
0.18 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
0.50 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
- |
9.65 |
13.75 |
13.65 |
13.97 |
Earnings Per Share(Adj)-Unit Curr |
- |
9.65 |
13.75 |
13.65 |
- |
Book Value |
144.82 |
145.18 |
136.14 |
123.00 |
125.24 |
Book Value(Adj)-Unit Curr |
144.82 |
145.18 |
136.14 |
123.00 |
- |