INCOME : |
|
|
|
|
|
Sales Turnover |
945.40 |
745.99 |
733.39 |
527.81 |
374.73 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
945.40 |
745.99 |
733.39 |
527.81 |
374.73 |
Other Income |
6.78 |
5.92 |
3.07 |
2.62 |
2.13 |
Stock Adjustments |
67.12 |
52.49 |
-3.38 |
-22.77 |
29.48 |
Total Income |
1,019.30 |
804.40 |
733.08 |
507.66 |
406.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
425.73 |
336.25 |
264.35 |
218.94 |
162.25 |
Power and Fuel Cost |
1.71 |
1.55 |
1.45 |
0.90 |
1.37 |
Other Manufacturing Expenses |
304.46 |
272.99 |
274.17 |
164.68 |
142.85 |
Selling and Administration Expenses |
125.47 |
65.71 |
51.84 |
23.71 |
26.35 |
Miscellaneous Expenses |
35.81 |
28.69 |
41.64 |
28.18 |
19.61 |
Employee Benefit Expenses |
36.28 |
28.43 |
25.42 |
20.80 |
16.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
89.84 |
70.78 |
74.22 |
50.45 |
37.61 |
Interest |
14.59 |
11.53 |
9.27 |
6.12 |
7.12 |
Gross Profit |
75.25 |
59.25 |
64.95 |
44.33 |
30.49 |
Depreciation |
19.36 |
14.10 |
16.61 |
12.54 |
10.78 |
Profit Before Tax |
55.89 |
45.15 |
48.34 |
31.79 |
19.71 |
Current Tax |
21.74 |
15.31 |
15.50 |
11.99 |
7.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.84 |
0.34 |
-1.51 |
-0.36 |
-0.81 |
Reported Net Profit |
35.99 |
29.49 |
34.35 |
20.16 |
13.00 |
Extraordinary Items |
0.02 |
0.20 |
0.15 |
0.06 |
0.01 |
Adjusted Net Profit |
35.97 |
29.29 |
34.20 |
20.10 |
12.99 |
Adjustment below Net Profit |
- |
- |
- |
-0.05 |
- |
Profit/Loss Balance carried down |
139.02 |
109.53 |
75.16 |
55.09 |
42.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.02 |
- |
- |
P & L Balance carried down |
175.01 |
139.02 |
109.53 |
75.20 |
55.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
71.98 |
58.99 |
68.69 |
40.33 |
26.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
381.98 |
310.00 |
251.02 |
182.36 |
142.14 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |