INCOME : |
|
|
|
|
|
Sales Turnover |
306.25 |
265.88 |
187.83 |
109.01 |
131.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
306.25 |
265.88 |
187.83 |
109.01 |
131.63 |
Other Income |
1.12 |
0.56 |
0.64 |
0.26 |
0.57 |
Stock Adjustments |
11.63 |
2.19 |
-2.83 |
0.43 |
6.98 |
Total Income |
319.00 |
268.63 |
185.64 |
109.70 |
139.18 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
236.25 |
203.29 |
148.09 |
76.46 |
108.44 |
Power and Fuel Cost |
1.30 |
0.98 |
0.83 |
0.74 |
0.82 |
Other Manufacturing Expenses |
6.99 |
7.40 |
4.69 |
2.64 |
0.82 |
Selling and Administration Expenses |
16.14 |
12.79 |
10.35 |
7.27 |
3.83 |
Miscellaneous Expenses |
4.68 |
3.01 |
2.77 |
2.48 |
0.97 |
Employee Benefit Expenses |
16.49 |
13.05 |
10.33 |
6.69 |
8.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.17 |
28.10 |
8.57 |
13.42 |
16.26 |
Interest |
6.18 |
5.84 |
4.99 |
7.06 |
5.92 |
Gross Profit |
30.99 |
22.26 |
3.58 |
6.36 |
10.34 |
Depreciation |
3.39 |
2.43 |
2.06 |
2.10 |
2.28 |
Profit Before Tax |
27.60 |
19.83 |
1.52 |
4.26 |
8.06 |
Current Tax |
6.79 |
5.31 |
0.99 |
0.87 |
1.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
0.52 |
-0.57 |
0.29 |
1.44 |
Reported Net Profit |
20.72 |
14.00 |
1.10 |
3.09 |
5.53 |
Extraordinary Items |
- |
-0.01 |
-0.22 |
- |
- |
Adjusted Net Profit |
20.72 |
14.01 |
1.32 |
3.09 |
5.53 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.98 |
14.97 |
13.87 |
10.78 |
5.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
49.70 |
28.98 |
14.97 |
13.87 |
11.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.00 |
15.17 |
1.19 |
3.38 |
6.05 |
Earnings Per Share(Adj)-Unit Curr |
11.00 |
- |
- |
- |
- |
Book Value |
63.88 |
54.83 |
39.67 |
38.46 |
35.53 |
Book Value(Adj)-Unit Curr |
63.88 |
- |
- |
- |
- |