| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,003.35 |
914.53 |
645.06 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,003.35 |
914.53 |
645.06 |
- |
- |
| Other Income |
1.40 |
0.33 |
0.43 |
- |
- |
| Stock Adjustments |
1.97 |
12.67 |
-2.87 |
- |
- |
| Total Income |
1,006.72 |
927.53 |
642.62 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
942.72 |
876.48 |
603.52 |
- |
- |
| Power and Fuel Cost |
6.00 |
4.37 |
4.95 |
- |
- |
| Other Manufacturing Expenses |
6.34 |
4.22 |
2.64 |
- |
- |
| Selling and Administration Expenses |
3.05 |
2.03 |
2.18 |
- |
- |
| Miscellaneous Expenses |
0.54 |
0.69 |
0.42 |
- |
- |
| Employee Benefit Expenses |
9.57 |
8.13 |
5.59 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
38.50 |
31.61 |
23.33 |
- |
- |
| Interest |
7.37 |
2.88 |
2.90 |
- |
- |
| Gross Profit |
31.13 |
28.73 |
20.43 |
- |
- |
| Depreciation |
2.71 |
2.16 |
1.65 |
- |
- |
| Profit Before Tax |
28.42 |
26.57 |
18.78 |
- |
- |
| Current Tax |
6.64 |
5.88 |
4.17 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.61 |
1.61 |
0.41 |
- |
- |
| Reported Net Profit |
21.18 |
19.08 |
14.20 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
21.18 |
19.08 |
14.20 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
74.49 |
55.41 |
41.21 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
95.66 |
74.49 |
55.41 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
52.94 |
47.70 |
35.49 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
249.30 |
196.36 |
148.66 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |