| INCOME : |
|
|
|
|
|
| Sales Turnover |
774.03 |
385.04 |
388.43 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
774.03 |
385.04 |
388.43 |
- |
- |
| Other Income |
2.65 |
2.43 |
1.17 |
- |
- |
| Stock Adjustments |
22.22 |
-6.14 |
1.05 |
- |
- |
| Total Income |
798.90 |
381.33 |
390.65 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
557.92 |
260.70 |
275.06 |
- |
- |
| Power and Fuel Cost |
3.72 |
3.40 |
4.52 |
- |
- |
| Other Manufacturing Expenses |
22.30 |
12.10 |
4.17 |
- |
- |
| Selling and Administration Expenses |
22.43 |
12.71 |
14.56 |
- |
- |
| Miscellaneous Expenses |
11.31 |
2.78 |
4.13 |
- |
- |
| Employee Benefit Expenses |
40.83 |
29.35 |
25.88 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
140.40 |
60.27 |
62.33 |
- |
- |
| Interest |
14.03 |
5.90 |
6.90 |
- |
- |
| Gross Profit |
126.37 |
54.37 |
55.43 |
- |
- |
| Depreciation |
7.91 |
7.75 |
8.26 |
- |
- |
| Profit Before Tax |
118.46 |
46.62 |
47.17 |
- |
- |
| Current Tax |
32.24 |
12.72 |
14.03 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.76 |
-0.32 |
-0.32 |
- |
- |
| Reported Net Profit |
88.99 |
34.21 |
33.46 |
- |
- |
| Extraordinary Items |
-1.80 |
- |
0.03 |
- |
- |
| Adjusted Net Profit |
90.79 |
34.21 |
33.43 |
- |
- |
| Adjustment below Net Profit |
1.16 |
0.59 |
- |
- |
- |
| Profit/Loss Balance carried down |
59.07 |
24.26 |
14.98 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-0.52 |
- |
- |
- |
- |
| P & L Balance carried down |
149.73 |
59.07 |
48.45 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
152.06 |
58.47 |
57.18 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
291.54 |
135.15 |
113.46 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |