INCOME : |
|
|
|
|
|
Sales Turnover |
187.60 |
193.82 |
150.87 |
133.84 |
89.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
187.60 |
193.82 |
150.87 |
133.84 |
89.86 |
Other Income |
0.29 |
0.59 |
0.26 |
0.53 |
0.60 |
Stock Adjustments |
0.76 |
-1.28 |
-0.34 |
-0.55 |
2.07 |
Total Income |
188.65 |
193.13 |
150.79 |
133.82 |
92.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
152.14 |
155.60 |
130.03 |
117.28 |
77.45 |
Power and Fuel Cost |
3.06 |
2.64 |
2.08 |
1.69 |
- |
Other Manufacturing Expenses |
6.80 |
4.20 |
3.32 |
3.39 |
- |
Selling and Administration Expenses |
4.73 |
3.48 |
3.02 |
2.55 |
0.77 |
Miscellaneous Expenses |
0.36 |
0.43 |
0.57 |
0.17 |
6.38 |
Employee Benefit Expenses |
1.93 |
3.55 |
3.04 |
2.40 |
2.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.63 |
23.22 |
8.72 |
6.33 |
5.15 |
Interest |
4.67 |
4.58 |
3.59 |
3.06 |
2.53 |
Gross Profit |
14.96 |
18.64 |
5.13 |
3.27 |
2.62 |
Depreciation |
2.07 |
2.18 |
2.35 |
1.29 |
0.97 |
Profit Before Tax |
12.89 |
16.46 |
2.78 |
1.98 |
1.65 |
Current Tax |
3.42 |
4.27 |
0.81 |
0.52 |
0.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.10 |
-0.11 |
0.01 |
-0.01 |
Reported Net Profit |
9.57 |
12.28 |
2.08 |
1.45 |
1.23 |
Extraordinary Items |
0.02 |
0.14 |
- |
0.14 |
- |
Adjusted Net Profit |
9.55 |
12.14 |
2.08 |
1.31 |
1.23 |
Adjustment below Net Profit |
- |
- |
- |
-2.25 |
-1.23 |
Profit/Loss Balance carried down |
20.21 |
7.82 |
5.73 |
6.53 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.79 |
20.10 |
7.82 |
5.73 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.92 |
23.28 |
3.95 |
2.75 |
2.34 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
33.05 |
64.28 |
41.00 |
37.05 |
38.56 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |