INCOME : |
|
|
|
|
|
Sales Turnover |
154.83 |
124.80 |
132.16 |
100.64 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
154.83 |
124.80 |
132.16 |
100.64 |
- |
Other Income |
2.04 |
1.43 |
0.15 |
5.27 |
- |
Stock Adjustments |
18.22 |
-19.01 |
35.05 |
6.86 |
- |
Total Income |
175.09 |
107.22 |
167.36 |
112.77 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.11 |
4.00 |
16.68 |
56.15 |
- |
Power and Fuel Cost |
19.25 |
16.27 |
20.24 |
14.38 |
- |
Other Manufacturing Expenses |
92.75 |
49.74 |
86.42 |
9.89 |
- |
Selling and Administration Expenses |
3.62 |
3.09 |
4.91 |
0.85 |
- |
Miscellaneous Expenses |
8.11 |
6.54 |
8.20 |
6.70 |
- |
Employee Benefit Expenses |
14.50 |
15.35 |
20.63 |
15.31 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.75 |
12.25 |
10.28 |
9.50 |
- |
Interest |
7.87 |
6.42 |
4.30 |
3.29 |
- |
Gross Profit |
9.88 |
5.83 |
5.98 |
6.21 |
- |
Depreciation |
5.16 |
4.04 |
4.49 |
4.58 |
- |
Profit Before Tax |
4.72 |
1.79 |
1.49 |
1.63 |
- |
Current Tax |
0.98 |
0.24 |
0.34 |
0.52 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
0.27 |
0.28 |
-0.04 |
- |
Reported Net Profit |
3.94 |
1.28 |
0.88 |
1.15 |
- |
Extraordinary Items |
0.71 |
- |
- |
- |
- |
Adjusted Net Profit |
3.23 |
1.28 |
0.88 |
1.15 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
7.17 |
5.88 |
5.01 |
3.86 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.11 |
7.17 |
5.88 |
5.01 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.39 |
0.78 |
0.53 |
0.70 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.28 |
31.89 |
31.11 |
30.31 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |