INCOME : |
|
|
|
|
|
Sales Turnover |
7,630.55 |
6,032.00 |
4,396.67 |
2,464.59 |
1,801.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7,630.55 |
6,032.00 |
4,396.67 |
2,464.59 |
1,801.51 |
Other Income |
29.84 |
5.70 |
7.07 |
9.45 |
18.13 |
Stock Adjustments |
- |
- |
- |
- |
-87.39 |
Total Income |
7,660.39 |
6,037.70 |
4,403.74 |
2,474.04 |
1,732.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7,015.57 |
5,571.76 |
4,053.01 |
2,240.81 |
1,541.90 |
Power and Fuel Cost |
6.05 |
4.32 |
3.99 |
3.02 |
3.22 |
Other Manufacturing Expenses |
-63.41 |
-30.84 |
11.07 |
4.50 |
3.25 |
Selling and Administration Expenses |
246.13 |
154.99 |
98.67 |
66.59 |
36.17 |
Miscellaneous Expenses |
7.82 |
8.43 |
59.35 |
13.61 |
36.63 |
Employee Benefit Expenses |
84.35 |
55.01 |
46.48 |
38.71 |
33.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
363.89 |
274.03 |
131.16 |
106.80 |
77.39 |
Interest |
41.59 |
44.40 |
32.19 |
31.53 |
32.89 |
Gross Profit |
322.30 |
229.63 |
98.97 |
75.27 |
44.50 |
Depreciation |
32.78 |
21.20 |
18.89 |
19.36 |
23.68 |
Profit Before Tax |
289.52 |
208.43 |
80.08 |
55.91 |
20.82 |
Current Tax |
74.04 |
53.11 |
24.21 |
15.29 |
6.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.61 |
1.13 |
0.58 |
0.59 |
6.57 |
Reported Net Profit |
214.88 |
154.19 |
55.29 |
40.04 |
7.49 |
Extraordinary Items |
-0.73 |
- |
- |
- |
-0.06 |
Adjusted Net Profit |
215.61 |
154.19 |
55.29 |
40.04 |
7.55 |
Adjustment below Net Profit |
2.43 |
-2.43 |
-0.01 |
0.06 |
0.13 |
Profit/Loss Balance carried down |
433.89 |
282.13 |
227.02 |
186.93 |
179.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
651.19 |
433.89 |
282.31 |
227.02 |
186.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.83 |
13.07 |
4.69 |
3.39 |
1.36 |
Earnings Per Share(Adj)-Unit Curr |
15.83 |
- |
- |
- |
- |
Book Value |
115.59 |
46.77 |
33.92 |
29.24 |
43.86 |
Book Value(Adj)-Unit Curr |
115.59 |
- |
- |
- |
- |