INCOME : |
|
|
|
|
|
Sales Turnover |
678.48 |
526.04 |
420.75 |
310.78 |
220.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
678.48 |
526.04 |
420.75 |
310.78 |
220.17 |
Other Income |
1.80 |
1.92 |
0.82 |
0.79 |
0.23 |
Stock Adjustments |
48.13 |
55.00 |
1.87 |
5.97 |
15.08 |
Total Income |
728.41 |
582.96 |
423.44 |
317.54 |
235.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
615.46 |
475.84 |
337.76 |
261.70 |
188.87 |
Power and Fuel Cost |
- |
- |
0.31 |
0.25 |
0.15 |
Other Manufacturing Expenses |
- |
- |
0.32 |
0.28 |
11.20 |
Selling and Administration Expenses |
- |
- |
14.79 |
9.27 |
6.44 |
Miscellaneous Expenses |
18.78 |
24.06 |
- |
- |
0.26 |
Employee Benefit Expenses |
11.51 |
10.76 |
7.10 |
5.31 |
3.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
82.66 |
72.29 |
63.17 |
40.73 |
25.14 |
Interest |
34.74 |
27.59 |
17.01 |
11.63 |
11.05 |
Gross Profit |
47.92 |
44.70 |
46.16 |
29.10 |
14.09 |
Depreciation |
5.44 |
3.88 |
2.37 |
1.71 |
0.95 |
Profit Before Tax |
42.48 |
40.82 |
43.79 |
27.39 |
13.14 |
Current Tax |
13.27 |
11.90 |
14.78 |
8.85 |
4.09 |
Fringe Benefit tax |
- |
- |
- |
- |
0.09 |
Deferred Tax |
1.29 |
1.69 |
0.99 |
0.76 |
0.35 |
Reported Net Profit |
27.92 |
27.24 |
28.02 |
17.77 |
8.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
27.92 |
27.24 |
28.02 |
17.77 |
8.61 |
Adjustment below Net Profit |
- |
- |
-0.59 |
-0.31 |
- |
Profit/Loss Balance carried down |
84.44 |
57.21 |
29.78 |
12.31 |
3.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
112.36 |
84.44 |
57.21 |
29.78 |
12.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.20 |
14.82 |
22.37 |
21.94 |
10.80 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
123.11 |
107.92 |
59.76 |
51.15 |
26.88 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |