INCOME : |
|
|
|
|
|
Sales Turnover |
152.52 |
151.16 |
145.47 |
149.37 |
128.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
152.52 |
151.16 |
145.47 |
149.37 |
128.34 |
Other Income |
0.03 |
0.26 |
0.06 |
0.03 |
0.08 |
Stock Adjustments |
3.29 |
7.10 |
-3.12 |
-3.34 |
13.57 |
Total Income |
155.84 |
158.52 |
142.41 |
146.06 |
141.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
97.13 |
99.32 |
94.92 |
96.15 |
88.98 |
Power and Fuel Cost |
2.49 |
2.31 |
2.17 |
2.23 |
2.84 |
Other Manufacturing Expenses |
7.45 |
9.43 |
7.77 |
5.04 |
8.30 |
Selling and Administration Expenses |
6.76 |
7.38 |
6.65 |
3.99 |
5.07 |
Miscellaneous Expenses |
0.32 |
0.20 |
0.26 |
6.80 |
4.84 |
Employee Benefit Expenses |
18.44 |
19.14 |
18.67 |
20.36 |
21.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.26 |
20.75 |
11.96 |
11.49 |
10.07 |
Interest |
5.01 |
3.25 |
3.45 |
2.70 |
2.29 |
Gross Profit |
18.25 |
17.50 |
8.51 |
8.79 |
7.78 |
Depreciation |
3.90 |
3.38 |
2.97 |
2.95 |
2.23 |
Profit Before Tax |
14.35 |
14.12 |
5.54 |
5.84 |
5.55 |
Current Tax |
4.69 |
3.63 |
1.39 |
1.47 |
0.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.28 |
0.43 |
0.40 |
0.37 |
0.67 |
Reported Net Profit |
9.39 |
10.06 |
3.76 |
4.00 |
4.04 |
Extraordinary Items |
-0.07 |
-0.06 |
-0.07 |
-0.09 |
- |
Adjusted Net Profit |
9.46 |
10.12 |
3.83 |
4.09 |
4.04 |
Adjustment below Net Profit |
-12.80 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.09 |
18.03 |
14.28 |
10.28 |
5.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-24.57 |
- |
- |
- |
-0.30 |
P & L Balance carried down |
49.24 |
28.09 |
18.03 |
14.28 |
10.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.94 |
28.73 |
10.73 |
11.42 |
11.56 |
Earnings Per Share(Adj)-Unit Curr |
4.94 |
- |
- |
- |
- |
Book Value |
35.90 |
90.25 |
61.53 |
50.79 |
39.37 |
Book Value(Adj)-Unit Curr |
35.90 |
- |
- |
- |
- |