INCOME : |
|
|
|
|
|
Sales Turnover |
1,022.16 |
1,236.14 |
1,345.14 |
931.40 |
760.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,022.16 |
1,236.14 |
1,345.14 |
931.40 |
760.13 |
Other Income |
9.15 |
3.02 |
5.16 |
7.63 |
1.55 |
Stock Adjustments |
-4.13 |
-8.50 |
8.77 |
9.03 |
-3.39 |
Total Income |
1,027.18 |
1,230.66 |
1,359.07 |
948.06 |
758.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
946.72 |
1,153.12 |
1,246.40 |
851.78 |
690.50 |
Power and Fuel Cost |
18.54 |
20.03 |
20.51 |
14.89 |
15.05 |
Other Manufacturing Expenses |
28.71 |
27.49 |
21.39 |
21.40 |
17.72 |
Selling and Administration Expenses |
12.44 |
11.49 |
10.24 |
10.44 |
10.04 |
Miscellaneous Expenses |
1.36 |
2.48 |
1.13 |
0.57 |
2.72 |
Employee Benefit Expenses |
7.23 |
6.86 |
6.59 |
4.89 |
4.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.18 |
9.19 |
52.81 |
44.08 |
17.52 |
Interest |
4.34 |
2.91 |
1.06 |
1.87 |
3.07 |
Gross Profit |
7.84 |
6.28 |
51.75 |
42.21 |
14.45 |
Depreciation |
2.72 |
2.46 |
1.89 |
1.62 |
1.60 |
Profit Before Tax |
5.12 |
3.82 |
49.86 |
40.59 |
12.85 |
Current Tax |
0.96 |
0.90 |
9.30 |
13.78 |
2.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.69 |
-1.64 |
1.66 |
0.55 |
Reported Net Profit |
4.03 |
2.24 |
42.20 |
25.14 |
9.80 |
Extraordinary Items |
1.62 |
1.02 |
0.56 |
0.35 |
0.32 |
Adjusted Net Profit |
2.41 |
1.22 |
41.64 |
24.79 |
9.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
99.61 |
97.37 |
55.18 |
30.03 |
20.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
103.64 |
99.61 |
97.37 |
55.18 |
30.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
0.28 |
26.22 |
15.62 |
6.09 |
Earnings Per Share(Adj)-Unit Curr |
0.50 |
0.28 |
5.24 |
3.12 |
1.22 |
Book Value |
16.24 |
15.63 |
76.53 |
49.30 |
33.61 |
Book Value(Adj)-Unit Curr |
16.24 |
15.63 |
15.31 |
9.86 |
6.72 |