INCOME : |
|
|
|
|
|
Sales Turnover |
1,120.44 |
874.36 |
497.83 |
318.88 |
346.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,120.44 |
874.36 |
497.83 |
318.88 |
346.87 |
Other Income |
0.39 |
0.53 |
0.38 |
1.18 |
2.96 |
Stock Adjustments |
16.03 |
-2.30 |
-4.47 |
-0.50 |
15.41 |
Total Income |
1,136.86 |
872.59 |
493.74 |
319.56 |
365.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,035.97 |
788.12 |
440.16 |
281.93 |
323.89 |
Power and Fuel Cost |
17.01 |
15.88 |
12.33 |
6.71 |
8.10 |
Other Manufacturing Expenses |
4.23 |
3.86 |
2.67 |
1.84 |
6.38 |
Selling and Administration Expenses |
22.18 |
19.97 |
12.85 |
9.25 |
7.57 |
Miscellaneous Expenses |
0.46 |
0.41 |
1.32 |
0.86 |
0.60 |
Employee Benefit Expenses |
17.21 |
14.73 |
12.05 |
9.11 |
11.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.80 |
29.61 |
12.36 |
9.86 |
7.55 |
Interest |
14.19 |
10.68 |
7.36 |
6.34 |
7.31 |
Gross Profit |
25.61 |
18.93 |
5.00 |
3.52 |
0.24 |
Depreciation |
1.74 |
1.76 |
1.81 |
1.76 |
1.77 |
Profit Before Tax |
23.87 |
17.17 |
3.19 |
1.76 |
-1.53 |
Current Tax |
6.29 |
4.45 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.15 |
-0.18 |
-0.18 |
0.31 |
-0.93 |
Reported Net Profit |
17.74 |
12.89 |
3.37 |
1.45 |
-0.61 |
Extraordinary Items |
0.01 |
-0.05 |
-0.14 |
-0.11 |
-0.07 |
Adjusted Net Profit |
17.73 |
12.94 |
3.51 |
1.56 |
-0.54 |
Adjustment below Net Profit |
-0.02 |
-0.02 |
0.05 |
0.24 |
-0.01 |
Profit/Loss Balance carried down |
43.94 |
31.07 |
27.65 |
25.96 |
26.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.12 |
- |
- |
- |
- |
P & L Balance carried down |
60.54 |
43.94 |
31.07 |
27.65 |
25.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
31.81 |
23.12 |
6.05 |
2.60 |
-1.09 |
Earnings Per Share(Adj)-Unit Curr |
6.36 |
4.62 |
1.21 |
0.52 |
-0.22 |
Book Value |
122.20 |
92.43 |
69.34 |
63.21 |
60.19 |
Book Value(Adj)-Unit Curr |
24.44 |
18.49 |
13.87 |
12.64 |
12.04 |