INCOME : |
|
|
|
|
|
Sales Turnover |
277.31 |
283.25 |
300.79 |
228.91 |
175.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
277.31 |
283.25 |
300.79 |
228.91 |
175.90 |
Other Income |
14.16 |
11.93 |
8.47 |
5.38 |
4.15 |
Stock Adjustments |
-0.68 |
15.65 |
17.21 |
-5.12 |
1.31 |
Total Income |
290.79 |
310.83 |
326.47 |
229.17 |
181.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
72.11 |
80.71 |
80.11 |
56.38 |
49.98 |
Power and Fuel Cost |
10.84 |
9.89 |
9.83 |
7.31 |
6.09 |
Other Manufacturing Expenses |
20.24 |
21.06 |
26.05 |
19.97 |
4.57 |
Selling and Administration Expenses |
19.55 |
17.24 |
12.29 |
9.15 |
25.42 |
Miscellaneous Expenses |
11.68 |
6.18 |
5.62 |
3.11 |
1.80 |
Employee Benefit Expenses |
38.78 |
34.07 |
31.41 |
24.44 |
20.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
117.61 |
141.70 |
161.17 |
108.82 |
73.40 |
Interest |
9.95 |
4.47 |
4.22 |
2.72 |
6.10 |
Gross Profit |
107.66 |
137.23 |
156.95 |
106.10 |
67.30 |
Depreciation |
38.28 |
28.51 |
21.96 |
13.66 |
14.17 |
Profit Before Tax |
69.38 |
108.72 |
134.99 |
92.44 |
53.13 |
Current Tax |
18.42 |
26.95 |
33.25 |
23.47 |
13.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.30 |
1.06 |
1.08 |
0.09 |
-0.69 |
Reported Net Profit |
51.25 |
80.71 |
100.66 |
68.87 |
40.53 |
Extraordinary Items |
- |
0.20 |
0.03 |
0.08 |
0.02 |
Adjusted Net Profit |
51.25 |
80.51 |
100.63 |
68.79 |
40.51 |
Adjustment below Net Profit |
-0.13 |
-1.24 |
-9.79 |
-0.10 |
-0.23 |
Profit/Loss Balance carried down |
412.16 |
332.69 |
241.81 |
173.04 |
132.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
463.27 |
412.16 |
332.69 |
241.81 |
173.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.63 |
15.17 |
18.92 |
3,586.98 |
2,026.55 |
Earnings Per Share(Adj)-Unit Curr |
9.63 |
15.17 |
18.92 |
- |
- |
Book Value |
116.61 |
107.00 |
92.06 |
12,725.94 |
9,878.45 |
Book Value(Adj)-Unit Curr |
116.61 |
107.00 |
92.06 |
- |
- |