INCOME : |
|
|
|
|
|
Sales Turnover |
312.48 |
269.48 |
205.11 |
246.73 |
175.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
312.48 |
269.48 |
205.11 |
246.73 |
175.15 |
Other Income |
35.95 |
20.73 |
18.60 |
15.26 |
4.59 |
Stock Adjustments |
0.78 |
2.32 |
0.46 |
3.23 |
- |
Total Income |
349.21 |
292.53 |
224.17 |
265.22 |
179.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.50 |
57.21 |
26.34 |
38.04 |
18.44 |
Power and Fuel Cost |
74.92 |
77.66 |
- |
63.74 |
58.26 |
Other Manufacturing Expenses |
13.56 |
13.20 |
86.90 |
9.58 |
6.29 |
Selling and Administration Expenses |
38.13 |
34.53 |
32.54 |
35.44 |
3.03 |
Miscellaneous Expenses |
17.57 |
11.53 |
11.73 |
28.13 |
33.04 |
Employee Benefit Expenses |
22.76 |
16.06 |
14.41 |
12.27 |
9.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
145.78 |
82.33 |
52.25 |
78.02 |
50.76 |
Interest |
17.23 |
8.10 |
3.61 |
4.33 |
10.40 |
Gross Profit |
128.55 |
74.23 |
48.64 |
73.69 |
40.36 |
Depreciation |
20.72 |
10.01 |
11.38 |
11.78 |
12.89 |
Profit Before Tax |
107.83 |
64.22 |
37.26 |
61.91 |
27.47 |
Current Tax |
19.33 |
11.99 |
11.23 |
17.38 |
3.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.20 |
6.94 |
-2.10 |
0.33 |
-0.05 |
Reported Net Profit |
83.29 |
45.29 |
28.14 |
44.20 |
24.05 |
Extraordinary Items |
3.07 |
3.19 |
6.45 |
2.00 |
- |
Adjusted Net Profit |
80.22 |
42.10 |
21.69 |
42.20 |
24.05 |
Adjustment below Net Profit |
-0.41 |
0.04 |
0.02 |
-2.64 |
2.11 |
Profit/Loss Balance carried down |
211.98 |
166.65 |
138.49 |
77.20 |
51.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
10.50 |
- |
P & L Balance carried down |
294.86 |
211.98 |
166.65 |
108.26 |
77.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.36 |
69.18 |
42.98 |
67.51 |
36.74 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
35.91 |
590.65 |
554.55 |
461.90 |
190.06 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |