INCOME : |
|
|
|
|
|
Sales Turnover |
301.98 |
355.42 |
318.21 |
300.07 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
301.98 |
355.42 |
318.21 |
300.07 |
- |
Other Income |
2.99 |
5.16 |
5.69 |
4.77 |
- |
Stock Adjustments |
23.59 |
-1.25 |
1.97 |
2.49 |
- |
Total Income |
328.56 |
359.33 |
325.87 |
307.33 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
303.21 |
335.04 |
303.05 |
283.70 |
- |
Power and Fuel Cost |
1.73 |
1.90 |
1.69 |
1.96 |
- |
Other Manufacturing Expenses |
6.50 |
3.70 |
2.79 |
2.71 |
- |
Selling and Administration Expenses |
3.03 |
1.71 |
1.60 |
1.47 |
- |
Miscellaneous Expenses |
0.04 |
0.06 |
0.13 |
0.05 |
- |
Employee Benefit Expenses |
3.71 |
4.53 |
3.57 |
3.40 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.34 |
12.39 |
13.03 |
14.04 |
- |
Interest |
3.11 |
2.89 |
2.67 |
3.23 |
- |
Gross Profit |
7.23 |
9.50 |
10.36 |
10.81 |
- |
Depreciation |
1.56 |
1.45 |
1.32 |
1.27 |
- |
Profit Before Tax |
5.67 |
8.05 |
9.04 |
9.54 |
- |
Current Tax |
1.31 |
1.88 |
2.14 |
1.68 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.16 |
0.17 |
0.23 |
- |
Reported Net Profit |
4.27 |
6.00 |
6.73 |
7.64 |
- |
Extraordinary Items |
- |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
4.27 |
6.01 |
6.73 |
7.64 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.56 |
17.55 |
10.82 |
3.18 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
27.82 |
23.56 |
17.55 |
10.82 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.38 |
474.79 |
532.16 |
603.81 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
32.00 |
2,862.42 |
2,387.64 |
1,855.47 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |