INCOME : |
|
|
|
|
|
Sales Turnover |
1,615.03 |
1,189.72 |
828.24 |
678.23 |
436.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,615.03 |
1,189.72 |
828.24 |
678.23 |
436.57 |
Other Income |
16.44 |
7.86 |
32.17 |
8.27 |
16.48 |
Stock Adjustments |
-118.16 |
-61.43 |
142.36 |
0.18 |
181.89 |
Total Income |
1,513.31 |
1,136.15 |
1,002.77 |
686.68 |
634.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
703.30 |
605.93 |
646.75 |
398.56 |
426.95 |
Power and Fuel Cost |
24.70 |
19.80 |
16.29 |
11.64 |
8.81 |
Other Manufacturing Expenses |
55.81 |
46.21 |
31.88 |
38.70 |
27.07 |
Selling and Administration Expenses |
61.40 |
49.37 |
39.19 |
25.44 |
23.01 |
Miscellaneous Expenses |
35.52 |
9.92 |
15.68 |
12.94 |
7.41 |
Employee Benefit Expenses |
166.93 |
125.00 |
104.03 |
81.92 |
70.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
465.65 |
279.92 |
148.97 |
117.48 |
71.01 |
Interest |
17.36 |
65.78 |
71.19 |
65.16 |
66.05 |
Gross Profit |
448.29 |
214.14 |
77.78 |
52.32 |
4.96 |
Depreciation |
32.02 |
27.22 |
25.67 |
26.52 |
26.38 |
Profit Before Tax |
416.27 |
186.92 |
52.11 |
25.80 |
-21.42 |
Current Tax |
103.51 |
46.40 |
13.63 |
6.50 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.71 |
0.53 |
-0.84 |
0.05 |
-1.54 |
Reported Net Profit |
310.05 |
139.99 |
39.33 |
19.25 |
-19.88 |
Extraordinary Items |
-6.75 |
0.02 |
0.11 |
0.42 |
0.03 |
Adjusted Net Profit |
316.80 |
139.97 |
39.22 |
18.83 |
-19.91 |
Adjustment below Net Profit |
-0.90 |
-1.16 |
0.81 |
-0.04 |
-0.92 |
Profit/Loss Balance carried down |
444.61 |
305.78 |
265.65 |
246.44 |
267.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
753.76 |
444.61 |
305.78 |
265.65 |
246.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.63 |
6.16 |
11.94 |
6.53 |
-6.74 |
Earnings Per Share(Adj)-Unit Curr |
13.63 |
6.16 |
- |
- |
- |
Book Value |
90.84 |
77.24 |
146.91 |
139.27 |
134.09 |
Book Value(Adj)-Unit Curr |
90.84 |
77.24 |
- |
- |
- |