INCOME : |
|
|
|
|
|
Sales Turnover |
575.23 |
827.96 |
775.11 |
505.45 |
663.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
575.23 |
827.96 |
775.11 |
505.45 |
663.64 |
Other Income |
10.77 |
8.42 |
8.73 |
8.78 |
6.44 |
Stock Adjustments |
-12.72 |
12.59 |
-2.01 |
-19.20 |
29.26 |
Total Income |
573.28 |
848.97 |
781.83 |
495.03 |
699.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
434.72 |
631.02 |
597.75 |
332.79 |
545.94 |
Power and Fuel Cost |
53.73 |
92.40 |
55.91 |
39.46 |
52.01 |
Other Manufacturing Expenses |
11.88 |
17.00 |
13.19 |
13.68 |
18.22 |
Selling and Administration Expenses |
14.97 |
16.37 |
13.89 |
12.52 |
14.67 |
Miscellaneous Expenses |
6.24 |
9.06 |
5.90 |
5.48 |
13.40 |
Employee Benefit Expenses |
24.89 |
24.92 |
23.99 |
22.53 |
23.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.85 |
58.20 |
71.22 |
68.57 |
32.04 |
Interest |
2.58 |
3.61 |
3.17 |
3.78 |
4.99 |
Gross Profit |
24.27 |
54.59 |
68.05 |
64.79 |
27.05 |
Depreciation |
5.87 |
6.15 |
6.21 |
6.26 |
6.66 |
Profit Before Tax |
18.40 |
48.44 |
61.84 |
58.53 |
20.39 |
Current Tax |
4.52 |
11.89 |
15.49 |
16.00 |
6.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.69 |
0.65 |
0.45 |
-0.52 |
1.34 |
Reported Net Profit |
13.19 |
35.91 |
45.90 |
43.05 |
13.05 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
13.19 |
35.91 |
45.89 |
43.05 |
13.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
211.50 |
175.59 |
129.69 |
86.64 |
73.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
224.69 |
211.50 |
175.59 |
129.69 |
86.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.48 |
4.03 |
5.15 |
4.83 |
1.46 |
Earnings Per Share(Adj)-Unit Curr |
1.48 |
4.03 |
5.15 |
4.83 |
1.46 |
Book Value |
36.88 |
35.41 |
31.36 |
26.19 |
21.31 |
Book Value(Adj)-Unit Curr |
36.88 |
35.41 |
31.36 |
26.19 |
21.31 |