INCOME : |
|
|
|
|
|
Sales Turnover |
659.77 |
668.67 |
584.82 |
371.95 |
333.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
659.77 |
668.67 |
584.82 |
371.95 |
333.89 |
Other Income |
11.24 |
13.11 |
16.85 |
5.97 |
0.19 |
Stock Adjustments |
3.18 |
-5.31 |
8.84 |
2.80 |
0.65 |
Total Income |
674.19 |
676.47 |
610.51 |
380.72 |
334.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
464.75 |
502.14 |
427.19 |
264.84 |
240.21 |
Power and Fuel Cost |
10.92 |
8.82 |
7.43 |
6.47 |
6.28 |
Other Manufacturing Expenses |
23.44 |
31.48 |
32.30 |
17.04 |
17.67 |
Selling and Administration Expenses |
17.31 |
17.05 |
15.79 |
14.79 |
10.59 |
Miscellaneous Expenses |
9.64 |
6.70 |
4.36 |
3.25 |
2.94 |
Employee Benefit Expenses |
16.69 |
13.03 |
11.19 |
8.06 |
7.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
131.42 |
97.25 |
112.25 |
66.28 |
49.08 |
Interest |
2.76 |
2.80 |
3.81 |
6.49 |
4.63 |
Gross Profit |
128.66 |
94.45 |
108.44 |
59.79 |
44.45 |
Depreciation |
10.25 |
8.82 |
8.67 |
8.50 |
5.42 |
Profit Before Tax |
118.41 |
85.63 |
99.77 |
51.29 |
39.03 |
Current Tax |
29.88 |
22.15 |
25.07 |
12.54 |
9.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.60 |
-0.25 |
0.13 |
0.90 |
-0.23 |
Reported Net Profit |
87.92 |
63.72 |
74.57 |
37.86 |
29.42 |
Extraordinary Items |
0.06 |
0.03 |
1.83 |
0.03 |
0.06 |
Adjusted Net Profit |
87.86 |
63.69 |
72.74 |
37.83 |
29.36 |
Adjustment below Net Profit |
-9.12 |
-0.01 |
0.06 |
-3.71 |
-0.10 |
Profit/Loss Balance carried down |
254.38 |
190.67 |
122.44 |
98.29 |
75.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
2.49 |
6.18 |
P & L Balance carried down |
333.19 |
254.38 |
197.07 |
129.94 |
98.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
39.15 |
28.37 |
33.20 |
18.24 |
14.17 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
192.86 |
153.85 |
125.48 |
82.45 |
65.38 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |