INCOME : |
|
|
|
|
|
Sales Turnover |
1,010.79 |
1,221.86 |
906.69 |
573.10 |
571.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,010.79 |
1,221.86 |
906.69 |
573.10 |
571.14 |
Other Income |
16.17 |
15.51 |
6.60 |
3.99 |
8.62 |
Stock Adjustments |
35.16 |
18.86 |
-16.41 |
-11.04 |
3.50 |
Total Income |
1,062.12 |
1,256.23 |
896.88 |
566.05 |
583.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
422.18 |
496.98 |
367.79 |
234.26 |
267.38 |
Power and Fuel Cost |
49.89 |
51.27 |
36.24 |
24.79 |
24.76 |
Other Manufacturing Expenses |
271.23 |
319.44 |
215.97 |
140.32 |
100.40 |
Selling and Administration Expenses |
99.62 |
127.57 |
110.36 |
72.78 |
78.74 |
Miscellaneous Expenses |
1.87 |
0.88 |
0.43 |
2.33 |
10.31 |
Employee Benefit Expenses |
42.69 |
35.91 |
31.98 |
26.27 |
26.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
174.63 |
224.18 |
134.09 |
65.29 |
75.62 |
Interest |
25.53 |
28.50 |
25.77 |
25.87 |
37.30 |
Gross Profit |
149.10 |
195.68 |
108.32 |
39.42 |
38.32 |
Depreciation |
21.76 |
20.49 |
19.27 |
17.16 |
17.03 |
Profit Before Tax |
127.34 |
175.19 |
89.05 |
22.26 |
21.29 |
Current Tax |
30.64 |
43.18 |
20.48 |
10.36 |
4.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.43 |
2.66 |
3.34 |
-10.85 |
3.36 |
Reported Net Profit |
94.27 |
129.34 |
65.24 |
22.75 |
13.22 |
Extraordinary Items |
0.01 |
2.91 |
0.03 |
0.11 |
-0.01 |
Adjusted Net Profit |
94.26 |
126.43 |
65.21 |
22.64 |
13.23 |
Adjustment below Net Profit |
-2.62 |
-2.39 |
-1.19 |
-1.19 |
-0.25 |
Profit/Loss Balance carried down |
313.76 |
186.81 |
122.76 |
101.21 |
89.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.19 |
P & L Balance carried down |
405.41 |
313.76 |
186.81 |
122.76 |
101.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
20.00 |
20.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
0.30 |
0.40 |
2.00 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
14.39 |
21.65 |
54.61 |
19.05 |
11.07 |
Earnings Per Share(Adj)-Unit Curr |
14.39 |
21.65 |
10.92 |
3.81 |
2.21 |
Book Value |
96.15 |
57.94 |
180.95 |
126.76 |
106.30 |
Book Value(Adj)-Unit Curr |
96.15 |
57.94 |
36.19 |
25.35 |
21.26 |