INCOME : |
|
|
|
|
|
Sales Turnover |
205.81 |
184.20 |
189.54 |
97.11 |
106.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
205.81 |
184.20 |
189.54 |
97.11 |
106.55 |
Other Income |
0.94 |
0.63 |
0.10 |
0.45 |
1.14 |
Stock Adjustments |
0.57 |
0.81 |
-1.03 |
2.00 |
0.35 |
Total Income |
207.32 |
185.64 |
188.61 |
99.56 |
108.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
152.15 |
148.62 |
156.65 |
81.34 |
89.01 |
Power and Fuel Cost |
2.80 |
2.86 |
2.54 |
2.13 |
2.03 |
Other Manufacturing Expenses |
34.94 |
12.17 |
8.16 |
0.01 |
3.53 |
Selling and Administration Expenses |
4.53 |
5.32 |
5.92 |
0.30 |
4.10 |
Miscellaneous Expenses |
0.23 |
0.14 |
0.08 |
7.44 |
0.51 |
Employee Benefit Expenses |
4.03 |
4.24 |
4.22 |
2.99 |
3.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.64 |
12.29 |
11.04 |
5.36 |
5.70 |
Interest |
1.27 |
2.13 |
2.46 |
1.36 |
1.24 |
Gross Profit |
7.37 |
10.16 |
8.58 |
4.00 |
4.46 |
Depreciation |
1.82 |
1.78 |
1.63 |
1.16 |
1.39 |
Profit Before Tax |
5.55 |
8.38 |
6.95 |
2.84 |
3.07 |
Current Tax |
1.49 |
2.17 |
1.87 |
0.55 |
0.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.25 |
0.07 |
0.08 |
0.75 |
0.31 |
Reported Net Profit |
4.31 |
6.14 |
5.00 |
1.53 |
2.47 |
Extraordinary Items |
- |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
4.31 |
6.14 |
5.00 |
1.54 |
2.47 |
Adjustment below Net Profit |
- |
-7.20 |
- |
- |
0.47 |
Profit/Loss Balance carried down |
11.21 |
12.28 |
7.27 |
5.74 |
2.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.52 |
11.21 |
12.28 |
7.27 |
5.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.64 |
3.76 |
10.43 |
3.19 |
5.15 |
Earnings Per Share(Adj)-Unit Curr |
2.64 |
3.76 |
- |
- |
- |
Book Value |
38.75 |
36.12 |
52.08 |
41.66 |
35.42 |
Book Value(Adj)-Unit Curr |
38.75 |
36.12 |
- |
- |
- |