INCOME : |
|
|
|
|
|
Sales Turnover |
853.89 |
393.52 |
400.04 |
331.35 |
263.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
853.89 |
393.52 |
400.04 |
331.35 |
263.02 |
Other Income |
18.50 |
25.48 |
17.38 |
10.74 |
18.07 |
Stock Adjustments |
53.01 |
49.24 |
-8.75 |
5.83 |
3.63 |
Total Income |
925.40 |
468.24 |
408.67 |
347.92 |
284.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
313.67 |
149.40 |
94.55 |
61.15 |
49.03 |
Power and Fuel Cost |
18.62 |
15.71 |
10.19 |
6.54 |
8.11 |
Other Manufacturing Expenses |
63.82 |
50.11 |
1.70 |
21.46 |
7.25 |
Selling and Administration Expenses |
219.11 |
104.28 |
21.71 |
63.76 |
41.18 |
Miscellaneous Expenses |
11.75 |
7.66 |
163.78 |
31.58 |
37.66 |
Employee Benefit Expenses |
125.34 |
97.12 |
59.29 |
41.29 |
33.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
173.09 |
43.97 |
57.45 |
122.15 |
107.82 |
Interest |
31.26 |
18.96 |
9.02 |
9.00 |
6.07 |
Gross Profit |
141.83 |
25.01 |
48.43 |
113.15 |
101.75 |
Depreciation |
38.97 |
36.06 |
31.51 |
27.77 |
18.07 |
Profit Before Tax |
102.86 |
-11.05 |
16.92 |
85.38 |
83.68 |
Current Tax |
13.36 |
8.32 |
2.78 |
21.18 |
28.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.51 |
-2.48 |
-2.54 |
11.25 |
-3.74 |
Reported Net Profit |
91.01 |
-16.89 |
16.68 |
52.96 |
59.08 |
Extraordinary Items |
0.01 |
0.03 |
- |
- |
1.28 |
Adjusted Net Profit |
91.00 |
-16.92 |
16.68 |
52.96 |
57.80 |
Adjustment below Net Profit |
- |
- |
-0.50 |
-0.04 |
- |
Profit/Loss Balance carried down |
25.34 |
42.49 |
146.18 |
94.26 |
35.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.25 |
0.25 |
- |
1.00 |
- |
P & L Balance carried down |
116.10 |
25.34 |
162.36 |
146.18 |
94.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.02 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.98 |
-33.31 |
32.91 |
104.46 |
116.52 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.31 |
564.84 |
845.39 |
811.56 |
701.08 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |