INCOME : |
|
|
|
|
|
Sales Turnover |
536.88 |
616.19 |
507.32 |
355.77 |
329.43 |
Excise Duty |
- |
- |
-1.71 |
- |
- |
Net Sales |
536.88 |
616.19 |
509.03 |
355.77 |
329.43 |
Other Income |
12.89 |
9.51 |
40.44 |
15.76 |
21.34 |
Stock Adjustments |
-14.72 |
43.68 |
13.95 |
10.81 |
1.16 |
Total Income |
535.05 |
669.38 |
563.42 |
382.34 |
351.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
252.82 |
329.41 |
264.98 |
170.07 |
151.50 |
Power and Fuel Cost |
13.47 |
14.53 |
12.36 |
11.61 |
11.65 |
Other Manufacturing Expenses |
71.40 |
94.37 |
56.71 |
41.98 |
42.83 |
Selling and Administration Expenses |
16.36 |
18.60 |
46.76 |
32.85 |
29.38 |
Miscellaneous Expenses |
8.86 |
6.30 |
6.30 |
0.78 |
1.65 |
Employee Benefit Expenses |
73.70 |
64.14 |
55.03 |
47.73 |
46.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
98.44 |
142.05 |
121.26 |
77.32 |
68.88 |
Interest |
21.14 |
17.94 |
14.75 |
17.86 |
11.80 |
Gross Profit |
77.30 |
124.11 |
106.51 |
59.46 |
57.08 |
Depreciation |
19.04 |
14.10 |
12.23 |
13.35 |
16.40 |
Profit Before Tax |
58.26 |
110.01 |
94.28 |
46.11 |
40.68 |
Current Tax |
13.42 |
35.22 |
28.08 |
15.03 |
11.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
1.69 |
5.38 |
-1.65 |
-1.51 |
Reported Net Profit |
44.88 |
73.09 |
60.82 |
32.74 |
30.28 |
Extraordinary Items |
- |
-0.05 |
0.24 |
1.68 |
1.57 |
Adjusted Net Profit |
44.88 |
73.14 |
60.58 |
31.06 |
28.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
-2.57 |
Profit/Loss Balance carried down |
329.04 |
263.20 |
202.38 |
169.42 |
148.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.16 |
7.26 |
- |
- |
7.25 |
P & L Balance carried down |
363.75 |
329.04 |
263.20 |
202.16 |
169.42 |
Dividend |
- |
- |
- |
- |
6.02 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
50.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
5.00 |
Earnings Per Share-Unit Curr |
18.63 |
30.35 |
50.51 |
27.19 |
25.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
168.64 |
155.97 |
257.50 |
206.93 |
179.78 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |