INCOME : |
|
|
|
|
|
Sales Turnover |
184.20 |
189.54 |
97.11 |
106.55 |
122.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
184.20 |
189.54 |
97.11 |
106.55 |
122.84 |
Other Income |
0.63 |
0.10 |
0.45 |
1.14 |
- |
Stock Adjustments |
0.81 |
-1.03 |
2.00 |
0.35 |
-1.01 |
Total Income |
185.64 |
188.61 |
99.56 |
108.04 |
121.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
148.62 |
156.65 |
81.34 |
89.01 |
102.81 |
Power and Fuel Cost |
2.86 |
2.54 |
2.13 |
2.03 |
2.26 |
Other Manufacturing Expenses |
12.17 |
8.16 |
0.01 |
3.53 |
3.06 |
Selling and Administration Expenses |
5.32 |
5.92 |
0.30 |
4.10 |
0.65 |
Miscellaneous Expenses |
0.14 |
0.08 |
7.44 |
0.51 |
3.52 |
Employee Benefit Expenses |
4.24 |
4.22 |
2.99 |
3.17 |
3.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.29 |
11.04 |
5.36 |
5.70 |
6.49 |
Interest |
2.13 |
2.46 |
1.36 |
1.24 |
2.18 |
Gross Profit |
10.16 |
8.58 |
4.00 |
4.46 |
4.31 |
Depreciation |
1.78 |
1.63 |
1.16 |
1.39 |
1.51 |
Profit Before Tax |
8.38 |
6.95 |
2.84 |
3.07 |
2.80 |
Current Tax |
2.17 |
1.87 |
0.55 |
0.29 |
0.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.08 |
0.75 |
0.31 |
0.33 |
Reported Net Profit |
6.14 |
5.00 |
1.53 |
2.47 |
2.00 |
Extraordinary Items |
- |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
6.14 |
5.00 |
1.54 |
2.47 |
2.00 |
Adjustment below Net Profit |
-7.20 |
- |
- |
0.47 |
- |
Profit/Loss Balance carried down |
12.28 |
7.27 |
5.74 |
2.80 |
7.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.21 |
12.28 |
7.27 |
5.74 |
9.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.76 |
10.43 |
3.19 |
5.15 |
4.16 |
Earnings Per Share(Adj)-Unit Curr |
3.76 |
- |
- |
- |
- |
Book Value |
36.12 |
52.08 |
41.66 |
35.42 |
29.30 |
Book Value(Adj)-Unit Curr |
36.12 |
- |
- |
- |
- |