INCOME : |
|
|
|
|
|
Sales Turnover |
909.16 |
787.21 |
858.68 |
687.47 |
413.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
909.16 |
787.21 |
858.68 |
687.47 |
413.02 |
Other Income |
8.76 |
13.56 |
8.77 |
5.93 |
7.57 |
Stock Adjustments |
2.56 |
2.37 |
-1.85 |
38.93 |
-15.80 |
Total Income |
920.48 |
803.14 |
865.60 |
732.33 |
404.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
619.19 |
571.33 |
649.22 |
536.07 |
275.48 |
Power and Fuel Cost |
4.25 |
3.16 |
2.88 |
2.41 |
1.56 |
Other Manufacturing Expenses |
5.36 |
3.95 |
15.69 |
32.63 |
5.76 |
Selling and Administration Expenses |
36.02 |
30.05 |
29.45 |
24.74 |
21.62 |
Miscellaneous Expenses |
34.91 |
22.27 |
18.50 |
14.68 |
11.90 |
Employee Benefit Expenses |
90.06 |
77.69 |
69.85 |
62.33 |
52.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
130.69 |
94.70 |
80.01 |
59.47 |
35.93 |
Interest |
19.67 |
22.90 |
18.47 |
17.82 |
15.42 |
Gross Profit |
111.02 |
71.80 |
61.54 |
41.65 |
20.51 |
Depreciation |
12.48 |
8.77 |
9.38 |
8.72 |
8.65 |
Profit Before Tax |
98.54 |
63.03 |
52.16 |
32.93 |
11.86 |
Current Tax |
22.35 |
15.49 |
13.14 |
8.29 |
4.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.19 |
-0.52 |
-0.60 |
-1.73 |
-0.51 |
Reported Net Profit |
74.01 |
48.07 |
39.63 |
26.37 |
7.62 |
Extraordinary Items |
0.20 |
0.16 |
- |
- |
- |
Adjusted Net Profit |
73.81 |
47.91 |
39.63 |
26.37 |
7.62 |
Adjustment below Net Profit |
- |
-30.00 |
- |
- |
- |
Profit/Loss Balance carried down |
189.08 |
172.12 |
132.86 |
105.45 |
97.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.07 |
1.10 |
0.37 |
- |
- |
P & L Balance carried down |
262.03 |
189.08 |
172.12 |
131.82 |
105.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.80 |
9.61 |
19.81 |
13.18 |
3.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
62.89 |
48.30 |
97.26 |
77.11 |
63.93 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |