INCOME : |
|
|
|
|
|
Sales Turnover |
2,015.10 |
1,563.59 |
1,271.78 |
1,133.24 |
1,108.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,015.10 |
1,563.59 |
1,271.78 |
1,133.24 |
1,108.66 |
Other Income |
3.03 |
2.85 |
2.33 |
2.10 |
1.07 |
Stock Adjustments |
112.42 |
5.50 |
15.54 |
20.80 |
1.86 |
Total Income |
2,130.55 |
1,571.94 |
1,289.65 |
1,156.14 |
1,111.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,980.35 |
1,435.03 |
1,177.57 |
1,051.00 |
1,019.16 |
Power and Fuel Cost |
1.04 |
0.66 |
0.34 |
0.17 |
0.15 |
Other Manufacturing Expenses |
29.14 |
20.07 |
21.18 |
- |
- |
Selling and Administration Expenses |
23.90 |
24.18 |
17.18 |
6.50 |
5.96 |
Miscellaneous Expenses |
9.37 |
11.47 |
11.16 |
48.92 |
43.44 |
Employee Benefit Expenses |
18.23 |
16.00 |
14.43 |
11.23 |
8.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
68.52 |
64.53 |
47.80 |
38.33 |
34.24 |
Interest |
21.21 |
16.77 |
14.35 |
15.60 |
13.48 |
Gross Profit |
47.31 |
47.76 |
33.45 |
22.73 |
20.76 |
Depreciation |
3.96 |
4.73 |
4.61 |
2.38 |
1.74 |
Profit Before Tax |
43.35 |
43.03 |
28.84 |
20.35 |
19.02 |
Current Tax |
10.58 |
10.49 |
6.96 |
4.39 |
6.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.60 |
0.04 |
0.71 |
-0.07 |
Reported Net Profit |
32.66 |
31.94 |
21.85 |
15.24 |
12.87 |
Extraordinary Items |
0.02 |
0.01 |
- |
0.35 |
- |
Adjusted Net Profit |
32.64 |
31.93 |
21.85 |
14.89 |
12.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
-15.27 |
Profit/Loss Balance carried down |
33.31 |
1.37 |
4.52 |
19.32 |
21.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
25.00 |
- |
- |
0.37 |
- |
P & L Balance carried down |
40.97 |
33.31 |
26.37 |
34.18 |
19.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
20.63 |
20.18 |
13.80 |
9.63 |
8.13 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
98.86 |
78.54 |
58.27 |
47.39 |
38.00 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |