INCOME : |
|
|
|
|
|
Sales Turnover |
191.31 |
449.39 |
420.94 |
316.25 |
216.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
191.31 |
449.39 |
420.94 |
316.25 |
216.50 |
Other Income |
5.23 |
3.28 |
0.98 |
0.76 |
1.26 |
Stock Adjustments |
45.69 |
4.00 |
8.55 |
13.89 |
- |
Total Income |
242.23 |
456.67 |
430.47 |
330.90 |
217.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
178.04 |
272.01 |
234.33 |
182.39 |
- |
Power and Fuel Cost |
0.63 |
0.84 |
0.80 |
0.47 |
0.35 |
Other Manufacturing Expenses |
2.13 |
3.17 |
5.24 |
4.88 |
122.50 |
Selling and Administration Expenses |
24.74 |
25.04 |
15.23 |
9.18 |
11.03 |
Miscellaneous Expenses |
60.32 |
5.57 |
3.48 |
4.04 |
0.98 |
Employee Benefit Expenses |
18.77 |
34.55 |
35.89 |
25.15 |
12.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-42.39 |
115.48 |
135.49 |
104.79 |
70.58 |
Interest |
31.04 |
26.58 |
14.31 |
5.97 |
4.63 |
Gross Profit |
-73.43 |
88.90 |
121.18 |
98.82 |
65.95 |
Depreciation |
62.44 |
53.29 |
37.46 |
24.50 |
15.66 |
Profit Before Tax |
-135.87 |
35.61 |
83.72 |
74.32 |
50.29 |
Current Tax |
- |
7.12 |
19.07 |
15.01 |
8.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.61 |
9.79 |
9.63 |
7.84 |
2.44 |
Reported Net Profit |
-146.48 |
18.70 |
55.02 |
51.47 |
39.39 |
Extraordinary Items |
-26.43 |
-0.48 |
- |
- |
0.58 |
Adjusted Net Profit |
-120.05 |
19.18 |
55.02 |
51.47 |
38.81 |
Adjustment below Net Profit |
2.63 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
208.13 |
193.02 |
148.29 |
106.46 |
71.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
3.58 |
10.29 |
9.64 |
4.44 |
P & L Balance carried down |
64.28 |
208.13 |
193.02 |
148.29 |
106.46 |
Dividend |
- |
2.25 |
4.12 |
3.74 |
2.08 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
15.00 |
28.00 |
27.00 |
15.00 |
Dividend Per Share(Rs) |
- |
1.50 |
2.80 |
2.70 |
1.50 |
Earnings Per Share-Unit Curr |
- |
12.21 |
36.91 |
36.69 |
28.17 |
Earnings Per Share(Adj)-Unit Curr |
- |
12.21 |
36.91 |
36.69 |
28.17 |
Book Value |
103.22 |
199.10 |
189.49 |
157.42 |
123.42 |
Book Value(Adj)-Unit Curr |
103.22 |
199.10 |
189.49 |
157.42 |
123.42 |