INCOME : |
|
|
|
|
|
Sales Turnover |
1,417.72 |
1,331.15 |
1,035.85 |
703.21 |
639.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,417.72 |
1,331.15 |
1,035.85 |
703.21 |
639.42 |
Other Income |
23.20 |
4.61 |
5.77 |
3.28 |
2.47 |
Stock Adjustments |
24.29 |
-13.76 |
14.51 |
-3.19 |
7.03 |
Total Income |
1,465.21 |
1,322.00 |
1,056.13 |
703.30 |
648.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,158.24 |
1,084.41 |
849.56 |
553.33 |
510.75 |
Power and Fuel Cost |
21.44 |
21.15 |
18.99 |
16.13 |
16.55 |
Other Manufacturing Expenses |
18.38 |
15.23 |
13.76 |
11.45 |
8.00 |
Selling and Administration Expenses |
19.63 |
16.18 |
15.69 |
11.18 |
12.81 |
Miscellaneous Expenses |
6.11 |
7.38 |
6.34 |
4.64 |
6.49 |
Employee Benefit Expenses |
97.60 |
79.33 |
69.55 |
55.00 |
53.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
143.81 |
98.30 |
82.26 |
51.57 |
40.37 |
Interest |
17.08 |
20.87 |
19.13 |
18.44 |
14.75 |
Gross Profit |
126.73 |
77.43 |
63.13 |
33.13 |
25.62 |
Depreciation |
23.14 |
20.55 |
19.57 |
18.01 |
16.31 |
Profit Before Tax |
103.59 |
56.88 |
43.56 |
15.12 |
9.31 |
Current Tax |
27.58 |
4.83 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.04 |
7.85 |
10.60 |
3.50 |
6.69 |
Reported Net Profit |
78.05 |
44.20 |
32.97 |
11.62 |
2.61 |
Extraordinary Items |
-0.37 |
-0.18 |
0.09 |
-0.33 |
-0.55 |
Adjusted Net Profit |
78.42 |
44.38 |
32.88 |
11.95 |
3.16 |
Adjustment below Net Profit |
2.03 |
0.76 |
- |
- |
- |
Profit/Loss Balance carried down |
97.43 |
57.35 |
29.27 |
17.66 |
15.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
4.89 |
4.89 |
- |
- |
P & L Balance carried down |
177.51 |
97.43 |
57.35 |
29.27 |
17.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
29.99 |
19.43 |
15.53 |
5.90 |
1.34 |
Earnings Per Share(Adj)-Unit Curr |
3.00 |
1.94 |
1.55 |
0.59 |
0.13 |
Book Value |
362.54 |
157.64 |
125.77 |
96.90 |
90.24 |
Book Value(Adj)-Unit Curr |
36.26 |
15.76 |
12.58 |
9.69 |
9.02 |