INCOME : |
|
|
|
|
|
Sales Turnover |
290.30 |
309.18 |
322.63 |
186.32 |
132.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
290.30 |
309.18 |
322.63 |
186.32 |
132.64 |
Other Income |
0.34 |
0.40 |
0.37 |
0.21 |
0.18 |
Stock Adjustments |
-4.19 |
5.81 |
0.86 |
-1.64 |
-0.47 |
Total Income |
286.45 |
315.39 |
323.86 |
184.89 |
132.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
263.40 |
294.25 |
303.96 |
171.55 |
119.86 |
Power and Fuel Cost |
1.84 |
1.83 |
1.72 |
1.05 |
1.07 |
Other Manufacturing Expenses |
6.26 |
7.33 |
8.60 |
4.85 |
5.12 |
Selling and Administration Expenses |
1.93 |
2.14 |
2.81 |
1.64 |
1.11 |
Miscellaneous Expenses |
0.02 |
0.02 |
- |
- |
0.40 |
Employee Benefit Expenses |
3.29 |
3.14 |
2.08 |
1.62 |
1.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.70 |
6.68 |
4.69 |
4.17 |
3.23 |
Interest |
3.43 |
3.25 |
2.36 |
2.00 |
1.81 |
Gross Profit |
6.27 |
3.43 |
2.33 |
2.17 |
1.42 |
Depreciation |
2.26 |
1.71 |
1.19 |
1.19 |
0.84 |
Profit Before Tax |
4.01 |
1.72 |
1.14 |
0.98 |
0.58 |
Current Tax |
0.80 |
0.50 |
0.30 |
0.23 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
-0.05 |
0.04 |
0.02 |
0.07 |
Reported Net Profit |
3.03 |
1.27 |
0.80 |
0.72 |
0.43 |
Extraordinary Items |
- |
0.09 |
- |
- |
- |
Adjusted Net Profit |
3.03 |
1.18 |
0.80 |
0.72 |
0.43 |
Adjustment below Net Profit |
-3.40 |
- |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
4.56 |
3.29 |
2.45 |
1.73 |
1.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.19 |
4.56 |
3.25 |
2.45 |
1.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.62 |
63.63 |
39.96 |
35.90 |
21.28 |
Earnings Per Share(Adj)-Unit Curr |
5.62 |
- |
- |
- |
- |
Book Value |
49.82 |
237.99 |
172.28 |
132.32 |
96.41 |
Book Value(Adj)-Unit Curr |
49.82 |
- |
- |
- |
- |