INCOME : |
|
|
|
|
|
Sales Turnover |
1,388.93 |
1,048.55 |
803.81 |
757.26 |
362.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,388.93 |
1,048.55 |
803.81 |
757.26 |
362.81 |
Other Income |
15.51 |
14.86 |
2.72 |
3.07 |
4.13 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,404.44 |
1,063.41 |
806.53 |
760.33 |
366.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
700.33 |
592.09 |
450.96 |
428.47 |
206.09 |
Power and Fuel Cost |
- |
- |
11.00 |
8.89 |
8.38 |
Other Manufacturing Expenses |
318.35 |
222.96 |
6.84 |
8.44 |
3.94 |
Selling and Administration Expenses |
25.73 |
15.66 |
16.52 |
17.63 |
8.13 |
Miscellaneous Expenses |
17.61 |
2.37 |
2.67 |
5.16 |
4.73 |
Employee Benefit Expenses |
101.72 |
66.16 |
206.95 |
182.68 |
93.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
240.71 |
164.18 |
111.59 |
109.06 |
42.64 |
Interest |
32.58 |
16.85 |
9.04 |
9.69 |
6.08 |
Gross Profit |
208.13 |
147.33 |
102.55 |
99.37 |
36.56 |
Depreciation |
18.84 |
10.97 |
5.85 |
8.11 |
6.03 |
Profit Before Tax |
189.29 |
136.36 |
96.70 |
91.26 |
30.53 |
Current Tax |
45.63 |
26.68 |
21.49 |
17.72 |
6.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.66 |
1.04 |
3.62 |
- |
-0.04 |
Reported Net Profit |
144.33 |
108.64 |
71.59 |
73.54 |
24.47 |
Extraordinary Items |
-3.58 |
4.22 |
- |
- |
- |
Adjusted Net Profit |
147.91 |
104.42 |
71.59 |
73.54 |
24.47 |
Adjustment below Net Profit |
0.22 |
0.11 |
- |
2.31 |
-0.09 |
Profit/Loss Balance carried down |
325.85 |
225.32 |
156.11 |
81.87 |
59.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.22 |
8.22 |
8.22 |
2.17 |
1.66 |
P & L Balance carried down |
462.18 |
325.85 |
219.48 |
155.55 |
81.88 |
Dividend |
- |
- |
- |
0.11 |
0.55 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23,316.64 |
17,550.89 |
11,574.86 |
11,861.29 |
3,946.77 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
81,872.21 |
58,656.54 |
40,191.62 |
28,491.94 |
16,287.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |