INCOME : |
|
|
|
|
|
Sales Turnover |
1,188.56 |
933.30 |
751.15 |
593.29 |
473.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,188.56 |
933.30 |
751.15 |
593.29 |
473.84 |
Other Income |
6.15 |
3.84 |
2.90 |
3.41 |
2.61 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,194.71 |
937.14 |
754.05 |
596.70 |
476.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.32 |
0.29 |
0.32 |
0.28 |
0.21 |
Other Manufacturing Expenses |
1,049.00 |
819.94 |
670.86 |
528.86 |
427.12 |
Selling and Administration Expenses |
14.32 |
12.15 |
11.20 |
14.08 |
8.32 |
Miscellaneous Expenses |
3.96 |
2.62 |
2.46 |
2.65 |
1.40 |
Employee Benefit Expenses |
25.06 |
21.64 |
13.57 |
6.56 |
5.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
102.06 |
80.50 |
55.65 |
44.27 |
33.99 |
Interest |
22.33 |
21.86 |
16.57 |
13.38 |
13.99 |
Gross Profit |
79.73 |
58.64 |
39.08 |
30.89 |
20.00 |
Depreciation |
16.19 |
12.40 |
5.21 |
8.69 |
11.89 |
Profit Before Tax |
63.54 |
46.24 |
33.87 |
22.20 |
8.11 |
Current Tax |
11.69 |
10.76 |
8.58 |
6.09 |
2.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.66 |
1.40 |
0.58 |
-0.16 |
-0.32 |
Reported Net Profit |
47.19 |
34.09 |
24.71 |
16.28 |
6.05 |
Extraordinary Items |
-0.10 |
0.03 |
-0.01 |
0.32 |
0.01 |
Adjusted Net Profit |
47.29 |
34.06 |
24.72 |
15.96 |
6.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
130.50 |
96.42 |
71.71 |
55.43 |
49.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
177.70 |
130.50 |
96.42 |
71.71 |
55.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.66 |
13.93 |
10.10 |
6.65 |
2.47 |
Earnings Per Share(Adj)-Unit Curr |
16.66 |
13.93 |
10.10 |
6.65 |
2.47 |
Book Value |
115.54 |
74.74 |
60.82 |
50.64 |
43.92 |
Book Value(Adj)-Unit Curr |
115.54 |
74.74 |
60.82 |
50.64 |
43.92 |