INCOME : |
|
|
|
|
|
Sales Turnover |
412.99 |
492.87 |
423.23 |
138.67 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
412.99 |
492.87 |
423.23 |
138.67 |
- |
Other Income |
1.26 |
4.99 |
3.21 |
1.06 |
- |
Stock Adjustments |
27.73 |
- |
-5.92 |
-4.51 |
- |
Total Income |
441.98 |
497.86 |
420.52 |
135.22 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
400.47 |
451.30 |
370.25 |
119.62 |
- |
Power and Fuel Cost |
0.01 |
- |
0.25 |
0.06 |
- |
Other Manufacturing Expenses |
9.83 |
12.57 |
19.45 |
6.32 |
- |
Selling and Administration Expenses |
10.91 |
14.67 |
1.98 |
1.74 |
- |
Miscellaneous Expenses |
0.84 |
0.62 |
17.81 |
0.05 |
- |
Employee Benefit Expenses |
1.62 |
2.24 |
2.05 |
2.56 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.31 |
16.46 |
8.72 |
4.86 |
- |
Interest |
6.69 |
4.44 |
2.45 |
1.55 |
- |
Gross Profit |
11.62 |
12.02 |
6.27 |
3.31 |
- |
Depreciation |
1.46 |
1.69 |
1.78 |
1.36 |
- |
Profit Before Tax |
10.16 |
10.33 |
4.49 |
1.95 |
- |
Current Tax |
2.85 |
3.15 |
1.42 |
0.45 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.21 |
0.02 |
-0.14 |
0.08 |
- |
Reported Net Profit |
7.52 |
7.17 |
3.22 |
1.42 |
- |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
7.52 |
7.16 |
3.22 |
1.42 |
- |
Adjustment below Net Profit |
- |
-1.41 |
- |
- |
- |
Profit/Loss Balance carried down |
14.88 |
9.12 |
4.18 |
2.76 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.40 |
14.88 |
7.41 |
4.18 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.00 |
5.19 |
2.34 |
1.03 |
- |
Earnings Per Share(Adj)-Unit Curr |
4.00 |
- |
- |
- |
- |
Book Value |
40.82 |
33.50 |
28.08 |
25.75 |
- |
Book Value(Adj)-Unit Curr |
40.82 |
- |
- |
- |
- |