INCOME : |
|
|
|
|
|
Sales Turnover |
1,145.62 |
1,557.65 |
982.07 |
707.31 |
460.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,145.62 |
1,557.65 |
982.07 |
707.31 |
460.58 |
Other Income |
41.57 |
54.82 |
6.74 |
-3.93 |
10.19 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,187.19 |
1,612.47 |
988.81 |
703.38 |
470.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.71 |
0.87 |
0.65 |
0.55 |
0.28 |
Other Manufacturing Expenses |
722.11 |
907.03 |
597.53 |
451.58 |
316.55 |
Selling and Administration Expenses |
78.51 |
100.43 |
51.58 |
31.26 |
9.17 |
Miscellaneous Expenses |
136.66 |
1.20 |
9.29 |
1.62 |
0.03 |
Employee Benefit Expenses |
109.70 |
141.63 |
85.49 |
61.24 |
40.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
139.50 |
461.30 |
244.27 |
157.13 |
104.00 |
Interest |
67.83 |
42.81 |
20.54 |
12.90 |
6.70 |
Gross Profit |
71.67 |
418.49 |
223.73 |
144.23 |
97.30 |
Depreciation |
69.38 |
40.79 |
23.49 |
16.42 |
5.51 |
Profit Before Tax |
2.29 |
377.70 |
200.24 |
127.81 |
91.79 |
Current Tax |
9.34 |
129.80 |
51.00 |
23.81 |
16.36 |
Fringe Benefit tax |
- |
- |
- |
0.31 |
0.10 |
Deferred Tax |
-7.06 |
-9.15 |
5.08 |
6.87 |
1.58 |
Reported Net Profit |
0.01 |
257.05 |
144.16 |
96.82 |
73.75 |
Extraordinary Items |
18.27 |
-0.03 |
- |
2.48 |
- |
Adjusted Net Profit |
-18.26 |
257.08 |
144.16 |
94.34 |
73.75 |
Adjustment below Net Profit |
-206.59 |
- |
- |
0.48 |
- |
Profit/Loss Balance carried down |
543.09 |
286.83 |
178.54 |
114.05 |
53.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.79 |
35.87 |
32.81 |
12.88 |
P & L Balance carried down |
336.51 |
543.09 |
286.83 |
178.54 |
114.05 |
Dividend |
- |
0.68 |
18.46 |
11.04 |
4.71 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.50 |
70.00 |
42.00 |
42.00 |
Dividend Per Share(Rs) |
- |
0.15 |
4.20 |
4.20 |
4.20 |
Earnings Per Share-Unit Curr |
- |
57.11 |
32.21 |
42.20 |
65.66 |
Earnings Per Share(Adj)-Unit Curr |
- |
57.11 |
32.21 |
25.32 |
19.70 |
Book Value |
138.00 |
180.88 |
117.05 |
125.89 |
130.04 |
Book Value(Adj)-Unit Curr |
138.00 |
180.88 |
117.05 |
75.53 |
39.01 |