| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,049.46 |
870.59 |
469.88 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,049.46 |
870.59 |
469.88 |
- |
- |
| Other Income |
8.17 |
5.07 |
6.03 |
- |
- |
| Stock Adjustments |
7.95 |
50.05 |
-12.02 |
- |
- |
| Total Income |
1,065.58 |
925.71 |
463.89 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
944.80 |
808.39 |
388.53 |
- |
- |
| Power and Fuel Cost |
15.62 |
12.96 |
10.39 |
- |
- |
| Other Manufacturing Expenses |
10.27 |
9.05 |
5.59 |
- |
- |
| Selling and Administration Expenses |
14.89 |
15.36 |
12.29 |
- |
- |
| Miscellaneous Expenses |
4.41 |
5.06 |
2.40 |
- |
- |
| Employee Benefit Expenses |
18.26 |
19.05 |
13.89 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
57.32 |
55.83 |
30.79 |
- |
- |
| Interest |
13.70 |
9.89 |
6.77 |
- |
- |
| Gross Profit |
43.62 |
45.94 |
24.02 |
- |
- |
| Depreciation |
6.07 |
6.02 |
5.88 |
- |
- |
| Profit Before Tax |
37.55 |
39.92 |
18.14 |
- |
- |
| Current Tax |
8.47 |
10.29 |
4.90 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.91 |
0.38 |
-1.28 |
- |
- |
| Reported Net Profit |
28.18 |
29.25 |
14.51 |
- |
- |
| Extraordinary Items |
0.04 |
-0.17 |
-0.02 |
- |
- |
| Adjusted Net Profit |
28.14 |
29.42 |
14.53 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
156.57 |
127.32 |
112.81 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
184.75 |
156.57 |
127.32 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
495.89 |
514.85 |
255.42 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3,495.52 |
2,999.63 |
2,484.77 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |