INCOME : |
|
|
|
|
|
Sales Turnover |
503.61 |
370.90 |
280.07 |
206.00 |
205.33 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
503.61 |
370.90 |
280.07 |
206.00 |
205.33 |
Other Income |
6.31 |
2.66 |
1.69 |
2.92 |
5.42 |
Stock Adjustments |
39.06 |
13.12 |
17.42 |
-7.72 |
16.56 |
Total Income |
548.98 |
386.68 |
299.18 |
201.20 |
227.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
392.72 |
277.00 |
213.57 |
135.30 |
170.13 |
Power and Fuel Cost |
3.22 |
2.85 |
2.35 |
1.95 |
2.21 |
Other Manufacturing Expenses |
13.25 |
10.31 |
11.35 |
6.87 |
8.39 |
Selling and Administration Expenses |
17.49 |
19.27 |
18.16 |
14.94 |
14.65 |
Miscellaneous Expenses |
15.77 |
7.32 |
4.84 |
5.42 |
3.02 |
Employee Benefit Expenses |
31.87 |
30.95 |
25.11 |
22.52 |
21.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.65 |
38.99 |
23.80 |
14.20 |
7.32 |
Interest |
12.46 |
8.47 |
6.80 |
3.02 |
2.43 |
Gross Profit |
62.19 |
30.52 |
17.00 |
11.18 |
4.89 |
Depreciation |
4.91 |
4.82 |
4.52 |
4.82 |
4.79 |
Profit Before Tax |
57.28 |
25.70 |
12.48 |
6.36 |
0.10 |
Current Tax |
12.75 |
0.58 |
0.29 |
0.07 |
-1.82 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.33 |
-0.58 |
- |
- |
- |
Reported Net Profit |
46.86 |
25.70 |
12.19 |
6.29 |
1.92 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
46.86 |
25.70 |
12.19 |
6.29 |
1.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-44.29 |
-69.99 |
-82.18 |
-88.46 |
-90.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.57 |
-44.29 |
-69.99 |
-82.18 |
-88.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
44.12 |
24.20 |
11.48 |
5.92 |
1.81 |
Earnings Per Share(Adj)-Unit Curr |
44.12 |
24.20 |
11.48 |
5.92 |
1.81 |
Book Value |
204.48 |
160.93 |
136.65 |
125.45 |
119.14 |
Book Value(Adj)-Unit Curr |
204.48 |
160.93 |
136.65 |
125.45 |
119.14 |