INCOME : |
|
|
|
|
|
Sales Turnover |
358.85 |
346.32 |
353.83 |
301.49 |
310.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
358.85 |
346.32 |
353.83 |
301.49 |
310.51 |
Other Income |
6.40 |
0.82 |
2.44 |
1.70 |
0.24 |
Stock Adjustments |
22.56 |
16.95 |
-2.49 |
0.47 |
15.98 |
Total Income |
387.81 |
364.09 |
353.78 |
303.66 |
326.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
286.03 |
266.37 |
260.93 |
226.23 |
222.67 |
Power and Fuel Cost |
- |
- |
- |
- |
6.74 |
Other Manufacturing Expenses |
34.62 |
41.09 |
34.72 |
33.70 |
6.55 |
Selling and Administration Expenses |
13.82 |
12.76 |
11.84 |
6.78 |
8.68 |
Miscellaneous Expenses |
0.68 |
1.54 |
8.91 |
8.07 |
45.84 |
Employee Benefit Expenses |
13.92 |
14.58 |
14.59 |
12.55 |
20.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.74 |
27.74 |
22.78 |
16.32 |
16.23 |
Interest |
11.97 |
11.87 |
10.54 |
7.65 |
8.26 |
Gross Profit |
26.77 |
15.87 |
12.24 |
8.67 |
7.97 |
Depreciation |
3.35 |
3.59 |
4.17 |
2.75 |
2.73 |
Profit Before Tax |
23.42 |
12.28 |
8.07 |
5.92 |
5.24 |
Current Tax |
6.31 |
3.03 |
1.89 |
1.23 |
1.48 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
0.43 |
0.24 |
0.47 |
-0.27 |
Reported Net Profit |
17.24 |
8.82 |
5.94 |
4.22 |
4.03 |
Extraordinary Items |
2.69 |
- |
-0.01 |
0.06 |
0.03 |
Adjusted Net Profit |
14.55 |
8.82 |
5.95 |
4.16 |
4.00 |
Adjustment below Net Profit |
-27.32 |
- |
- |
- |
-1.74 |
Profit/Loss Balance carried down |
39.18 |
30.36 |
27.70 |
23.48 |
21.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.11 |
39.18 |
33.64 |
27.70 |
23.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.58 |
76.16 |
51.87 |
36.87 |
35.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.53 |
634.02 |
580.35 |
528.48 |
489.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |