INCOME : |
|
|
|
|
|
Sales Turnover |
597.01 |
1,012.51 |
865.07 |
404.15 |
372.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
597.01 |
1,012.51 |
865.07 |
404.15 |
372.33 |
Other Income |
4.45 |
2.26 |
2.46 |
1.37 |
3.73 |
Stock Adjustments |
35.20 |
31.65 |
-20.26 |
25.40 |
-18.47 |
Total Income |
636.66 |
1,046.42 |
847.27 |
430.92 |
357.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
596.59 |
976.68 |
786.76 |
406.63 |
333.96 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.01 |
0.01 |
0.01 |
Selling and Administration Expenses |
1.49 |
1.26 |
1.18 |
0.59 |
0.57 |
Miscellaneous Expenses |
3.59 |
13.26 |
6.77 |
4.49 |
9.71 |
Employee Benefit Expenses |
5.16 |
6.25 |
5.71 |
3.91 |
3.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.82 |
48.97 |
46.86 |
15.30 |
10.05 |
Interest |
0.05 |
1.35 |
0.17 |
0.05 |
0.05 |
Gross Profit |
29.77 |
47.62 |
46.69 |
15.25 |
10.00 |
Depreciation |
0.10 |
0.10 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
29.67 |
47.52 |
46.68 |
15.24 |
9.99 |
Current Tax |
7.78 |
11.91 |
11.80 |
3.85 |
2.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
-0.04 |
0.02 |
0.04 |
-0.02 |
Reported Net Profit |
21.84 |
35.65 |
34.86 |
11.35 |
7.46 |
Extraordinary Items |
2.59 |
1.58 |
1.19 |
0.08 |
1.03 |
Adjusted Net Profit |
19.25 |
34.07 |
33.67 |
11.27 |
6.43 |
Adjustment below Net Profit |
-0.05 |
-0.02 |
-0.04 |
-0.01 |
-0.94 |
Profit/Loss Balance carried down |
99.20 |
81.91 |
53.97 |
47.04 |
44.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
18.34 |
18.34 |
6.88 |
4.40 |
4.40 |
P & L Balance carried down |
102.66 |
99.20 |
81.91 |
53.97 |
47.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
675.00 |
1,000.00 |
1,000.00 |
375.00 |
240.00 |
Dividend Per Share(Rs) |
6.75 |
10.00 |
10.00 |
3.75 |
2.40 |
Earnings Per Share-Unit Curr |
11.91 |
19.43 |
19.01 |
6.19 |
4.07 |
Earnings Per Share(Adj)-Unit Curr |
11.91 |
19.43 |
19.01 |
6.19 |
4.07 |
Book Value |
63.66 |
61.77 |
52.35 |
37.12 |
33.33 |
Book Value(Adj)-Unit Curr |
63.66 |
61.77 |
52.35 |
37.12 |
33.33 |