INCOME : |
|
|
|
|
|
Sales Turnover |
516.53 |
522.22 |
379.74 |
250.24 |
236.74 |
Excise Duty |
42.70 |
43.32 |
25.87 |
13.55 |
24.07 |
Net Sales |
473.83 |
478.90 |
353.87 |
236.69 |
212.67 |
Other Income |
1.23 |
0.84 |
0.31 |
0.46 |
0.44 |
Stock Adjustments |
17.43 |
6.57 |
1.89 |
1.40 |
4.32 |
Total Income |
492.49 |
486.31 |
356.07 |
238.55 |
217.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
430.72 |
427.15 |
316.68 |
211.37 |
191.49 |
Power and Fuel Cost |
- |
- |
13.33 |
10.45 |
10.65 |
Other Manufacturing Expenses |
29.13 |
27.92 |
4.01 |
3.98 |
3.91 |
Selling and Administration Expenses |
0.98 |
1.13 |
3.69 |
1.84 |
1.74 |
Miscellaneous Expenses |
1.42 |
2.90 |
0.38 |
0.02 |
-0.09 |
Employee Benefit Expenses |
3.76 |
3.55 |
1.48 |
0.76 |
0.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.49 |
23.67 |
16.50 |
10.13 |
8.94 |
Interest |
13.45 |
11.41 |
6.44 |
3.57 |
3.00 |
Gross Profit |
13.04 |
12.26 |
10.06 |
6.56 |
5.94 |
Depreciation |
7.47 |
6.71 |
5.11 |
3.02 |
1.63 |
Profit Before Tax |
5.57 |
5.55 |
4.95 |
3.54 |
4.31 |
Current Tax |
1.30 |
1.52 |
0.95 |
0.30 |
1.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.65 |
0.45 |
0.70 |
- |
- |
Reported Net Profit |
3.61 |
3.58 |
3.30 |
3.24 |
3.12 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
3.61 |
3.58 |
3.30 |
3.26 |
3.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.81 |
14.72 |
- |
8.19 |
5.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
2.50 |
3.30 |
- |
- |
P & L Balance carried down |
19.42 |
15.81 |
- |
11.43 |
8.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.93 |
4.78 |
6.60 |
6.48 |
6.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.80 |
31.08 |
39.45 |
32.86 |
26.38 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |