INCOME : |
|
|
|
|
|
Sales Turnover |
339.93 |
349.94 |
337.88 |
287.22 |
243.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
339.93 |
349.94 |
337.88 |
287.22 |
243.77 |
Other Income |
2.63 |
3.18 |
1.47 |
0.26 |
12.06 |
Stock Adjustments |
19.90 |
3.90 |
0.50 |
-3.35 |
-3.60 |
Total Income |
362.46 |
357.02 |
339.85 |
284.13 |
252.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
248.15 |
231.44 |
225.40 |
186.35 |
152.83 |
Power and Fuel Cost |
2.74 |
2.38 |
2.23 |
1.67 |
1.96 |
Other Manufacturing Expenses |
11.40 |
7.99 |
7.41 |
5.30 |
7.25 |
Selling and Administration Expenses |
19.56 |
19.95 |
16.05 |
11.71 |
22.56 |
Miscellaneous Expenses |
7.09 |
7.27 |
7.82 |
8.09 |
40.13 |
Employee Benefit Expenses |
45.63 |
44.76 |
42.91 |
41.32 |
42.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.89 |
43.22 |
38.03 |
29.68 |
-14.83 |
Interest |
7.42 |
6.75 |
6.09 |
8.33 |
9.89 |
Gross Profit |
20.47 |
36.47 |
31.94 |
21.35 |
-24.72 |
Depreciation |
14.95 |
13.27 |
13.25 |
13.43 |
13.56 |
Profit Before Tax |
5.52 |
23.20 |
18.69 |
7.92 |
-38.28 |
Current Tax |
3.68 |
8.62 |
0.80 |
- |
1.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.59 |
-2.25 |
4.11 |
-4.98 |
-25.52 |
Reported Net Profit |
3.42 |
16.84 |
13.78 |
12.90 |
-13.77 |
Extraordinary Items |
- |
-0.03 |
0.02 |
- |
-25.07 |
Adjusted Net Profit |
3.42 |
16.87 |
13.76 |
12.90 |
11.30 |
Adjustment below Net Profit |
-0.37 |
-0.46 |
-0.37 |
1.74 |
0.02 |
Profit/Loss Balance carried down |
274.89 |
265.01 |
256.87 |
242.23 |
263.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.49 |
6.49 |
5.27 |
- |
7.83 |
P & L Balance carried down |
271.45 |
274.89 |
265.01 |
256.87 |
242.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
50.00 |
50.00 |
50.00 |
- |
Dividend Per Share(Rs) |
0.50 |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
0.53 |
2.59 |
2.12 |
1.99 |
-2.12 |
Earnings Per Share(Adj)-Unit Curr |
0.53 |
2.59 |
2.12 |
1.99 |
-2.12 |
Book Value |
45.58 |
46.11 |
44.59 |
43.53 |
41.49 |
Book Value(Adj)-Unit Curr |
45.58 |
46.11 |
44.59 |
43.53 |
41.49 |