INCOME : |
|
|
|
|
|
Sales Turnover |
1,133.75 |
1,338.78 |
1,902.16 |
1,085.45 |
901.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,133.75 |
1,338.78 |
1,902.16 |
1,085.45 |
901.47 |
Other Income |
31.64 |
35.69 |
17.35 |
11.51 |
7.19 |
Stock Adjustments |
-2.54 |
-8.10 |
-6.63 |
22.99 |
-2.69 |
Total Income |
1,162.85 |
1,366.37 |
1,912.88 |
1,119.95 |
905.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
964.66 |
1,174.21 |
1,627.80 |
857.14 |
759.65 |
Power and Fuel Cost |
8.78 |
8.25 |
7.06 |
5.33 |
5.03 |
Other Manufacturing Expenses |
8.12 |
11.80 |
66.70 |
51.11 |
2.74 |
Selling and Administration Expenses |
43.66 |
46.59 |
24.81 |
16.09 |
52.03 |
Miscellaneous Expenses |
7.62 |
12.93 |
24.19 |
22.27 |
8.85 |
Employee Benefit Expenses |
47.56 |
38.74 |
29.76 |
26.51 |
22.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
82.46 |
73.85 |
132.56 |
141.49 |
54.96 |
Interest |
3.90 |
7.60 |
11.59 |
5.60 |
8.34 |
Gross Profit |
78.56 |
66.25 |
120.97 |
135.89 |
46.62 |
Depreciation |
10.53 |
10.12 |
8.11 |
6.87 |
7.49 |
Profit Before Tax |
68.03 |
56.13 |
112.86 |
129.02 |
39.13 |
Current Tax |
10.48 |
6.75 |
30.10 |
34.52 |
10.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.45 |
1.14 |
0.58 |
-1.27 |
-0.96 |
Reported Net Profit |
57.99 |
48.23 |
82.19 |
95.77 |
29.67 |
Extraordinary Items |
- |
-0.11 |
- |
- |
- |
Adjusted Net Profit |
57.99 |
48.34 |
82.19 |
95.77 |
29.67 |
Adjustment below Net Profit |
-0.24 |
-0.61 |
0.06 |
-0.17 |
-0.23 |
Profit/Loss Balance carried down |
358.73 |
311.11 |
236.90 |
159.18 |
132.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
8.04 |
- |
3.23 |
P & L Balance carried down |
416.48 |
358.73 |
311.11 |
254.77 |
159.16 |
Dividend |
- |
- |
8.04 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.82 |
9.00 |
15.33 |
1,071.80 |
331.88 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
82.87 |
72.10 |
63.13 |
2,957.45 |
1,891.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |