INCOME : |
|
|
|
|
|
Sales Turnover |
317.20 |
234.52 |
207.74 |
205.03 |
167.87 |
Excise Duty |
- |
- |
- |
- |
18.12 |
Net Sales |
317.20 |
234.52 |
207.74 |
205.03 |
149.75 |
Other Income |
3.58 |
4.33 |
4.43 |
0.55 |
1.08 |
Stock Adjustments |
-8.90 |
-11.62 |
-21.65 |
-6.91 |
30.71 |
Total Income |
311.88 |
227.23 |
190.52 |
198.67 |
181.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
236.80 |
173.38 |
144.98 |
167.35 |
149.61 |
Power and Fuel Cost |
1.22 |
1.03 |
1.02 |
0.88 |
1.03 |
Other Manufacturing Expenses |
8.40 |
6.77 |
6.20 |
1.94 |
0.61 |
Selling and Administration Expenses |
6.99 |
5.83 |
6.66 |
4.76 |
5.98 |
Miscellaneous Expenses |
1.91 |
0.18 |
1.31 |
-1.56 |
0.26 |
Employee Benefit Expenses |
19.55 |
14.93 |
13.67 |
11.79 |
11.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.01 |
25.09 |
16.67 |
13.49 |
12.34 |
Interest |
13.86 |
12.79 |
11.56 |
8.53 |
8.10 |
Gross Profit |
23.15 |
12.30 |
5.11 |
4.96 |
4.24 |
Depreciation |
2.28 |
2.21 |
2.59 |
2.97 |
3.07 |
Profit Before Tax |
20.87 |
10.09 |
2.52 |
1.99 |
1.17 |
Current Tax |
5.22 |
2.97 |
1.75 |
0.83 |
0.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.30 |
-0.22 |
-0.24 |
-0.27 |
-0.69 |
Reported Net Profit |
15.35 |
7.34 |
1.01 |
1.44 |
1.32 |
Extraordinary Items |
0.03 |
0.01 |
0.01 |
- |
- |
Adjusted Net Profit |
15.32 |
7.33 |
1.00 |
1.44 |
1.32 |
Adjustment below Net Profit |
- |
- |
0.04 |
-0.18 |
- |
Profit/Loss Balance carried down |
25.13 |
17.85 |
16.80 |
15.65 |
14.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.07 |
- |
0.10 |
- |
P & L Balance carried down |
40.47 |
25.13 |
17.85 |
16.80 |
15.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.19 |
19.62 |
2.70 |
3.84 |
3.52 |
Earnings Per Share(Adj)-Unit Curr |
12.19 |
- |
- |
- |
- |
Book Value |
101.86 |
102.97 |
84.04 |
82.03 |
80.65 |
Book Value(Adj)-Unit Curr |
101.86 |
- |
- |
- |
- |