INCOME : |
|
|
|
|
|
Sales Turnover |
178.42 |
305.17 |
408.43 |
457.30 |
221.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
178.42 |
305.17 |
408.43 |
457.30 |
221.71 |
Other Income |
2.70 |
1.93 |
3.80 |
3.63 |
0.37 |
Stock Adjustments |
-0.14 |
1.33 |
-3.87 |
-2.25 |
4.70 |
Total Income |
180.98 |
308.43 |
408.36 |
458.68 |
226.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
147.65 |
259.99 |
332.26 |
377.14 |
184.76 |
Power and Fuel Cost |
0.46 |
0.51 |
0.81 |
1.10 |
2.94 |
Other Manufacturing Expenses |
4.31 |
8.24 |
12.27 |
15.87 |
8.63 |
Selling and Administration Expenses |
6.64 |
7.61 |
10.06 |
12.02 |
6.36 |
Miscellaneous Expenses |
0.97 |
0.79 |
2.03 |
3.31 |
0.69 |
Employee Benefit Expenses |
11.28 |
9.51 |
7.83 |
7.72 |
7.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.67 |
21.78 |
43.10 |
41.53 |
16.22 |
Interest |
0.64 |
0.78 |
1.34 |
4.00 |
3.30 |
Gross Profit |
9.03 |
21.00 |
41.76 |
37.53 |
12.92 |
Depreciation |
2.75 |
2.03 |
1.54 |
1.69 |
2.14 |
Profit Before Tax |
6.28 |
18.97 |
40.22 |
35.84 |
10.78 |
Current Tax |
2.10 |
5.05 |
10.50 |
8.45 |
2.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.09 |
-0.04 |
-0.09 |
-0.04 |
Reported Net Profit |
4.12 |
13.83 |
29.76 |
27.48 |
7.99 |
Extraordinary Items |
0.01 |
0.10 |
-0.38 |
2.05 |
- |
Adjusted Net Profit |
4.11 |
13.73 |
30.14 |
25.43 |
7.99 |
Adjustment below Net Profit |
0.01 |
- |
- |
0.09 |
- |
Profit/Loss Balance carried down |
98.06 |
86.96 |
59.98 |
35.07 |
27.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.74 |
2.74 |
2.74 |
0.68 |
P & L Balance carried down |
102.18 |
98.06 |
87.00 |
59.91 |
35.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
10.00 |
20.00 |
20.00 |
10.00 |
Dividend Per Share(Rs) |
0.50 |
1.00 |
2.00 |
2.00 |
1.00 |
Earnings Per Share-Unit Curr |
3.01 |
10.10 |
21.74 |
20.07 |
5.84 |
Earnings Per Share(Adj)-Unit Curr |
3.01 |
10.10 |
21.74 |
20.07 |
5.84 |
Book Value |
87.81 |
84.80 |
76.69 |
56.93 |
38.79 |
Book Value(Adj)-Unit Curr |
87.81 |
84.80 |
76.69 |
56.93 |
38.79 |