INCOME : |
|
|
|
|
|
Sales Turnover |
867.55 |
859.87 |
595.28 |
391.24 |
525.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
867.55 |
859.87 |
595.28 |
391.24 |
525.23 |
Other Income |
4.47 |
2.74 |
1.89 |
2.25 |
1.75 |
Stock Adjustments |
40.36 |
67.90 |
40.30 |
-33.58 |
28.77 |
Total Income |
912.38 |
930.51 |
637.47 |
359.91 |
555.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
675.58 |
693.07 |
485.83 |
275.07 |
454.58 |
Power and Fuel Cost |
4.14 |
3.78 |
3.34 |
1.99 |
2.15 |
Other Manufacturing Expenses |
9.90 |
8.90 |
7.16 |
15.03 |
14.28 |
Selling and Administration Expenses |
19.13 |
14.39 |
7.91 |
6.80 |
7.36 |
Miscellaneous Expenses |
58.78 |
75.48 |
71.52 |
17.73 |
22.22 |
Employee Benefit Expenses |
21.77 |
16.95 |
12.54 |
9.22 |
11.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
123.07 |
117.95 |
49.18 |
34.06 |
43.82 |
Interest |
29.89 |
27.37 |
21.25 |
21.62 |
23.32 |
Gross Profit |
93.18 |
90.58 |
27.93 |
12.44 |
20.50 |
Depreciation |
4.97 |
4.30 |
4.06 |
3.46 |
2.83 |
Profit Before Tax |
88.21 |
86.28 |
23.87 |
8.98 |
17.67 |
Current Tax |
24.05 |
22.43 |
6.37 |
2.48 |
5.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.08 |
0.16 |
0.53 |
-0.28 |
Reported Net Profit |
64.06 |
63.78 |
17.33 |
5.97 |
12.74 |
Extraordinary Items |
0.03 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
64.03 |
63.77 |
17.33 |
5.97 |
12.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
134.05 |
70.27 |
52.94 |
46.97 |
34.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
198.11 |
134.05 |
70.27 |
52.94 |
46.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
44.74 |
44.55 |
12.10 |
4.17 |
8.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
162.27 |
117.52 |
72.98 |
60.87 |
56.70 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |