INCOME : |
|
|
|
|
|
Sales Turnover |
1,293.30 |
1,123.93 |
834.94 |
576.06 |
719.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,293.30 |
1,123.93 |
834.94 |
576.06 |
719.37 |
Other Income |
13.01 |
12.47 |
5.91 |
7.48 |
4.49 |
Stock Adjustments |
5.28 |
10.25 |
4.59 |
-7.19 |
13.75 |
Total Income |
1,311.59 |
1,146.65 |
845.44 |
576.35 |
737.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
829.04 |
742.73 |
569.44 |
355.12 |
424.94 |
Power and Fuel Cost |
8.02 |
6.46 |
5.87 |
4.44 |
5.33 |
Other Manufacturing Expenses |
169.69 |
141.03 |
104.77 |
92.26 |
17.95 |
Selling and Administration Expenses |
49.93 |
35.97 |
25.53 |
19.21 |
31.52 |
Miscellaneous Expenses |
3.07 |
3.93 |
7.70 |
4.81 |
109.25 |
Employee Benefit Expenses |
118.97 |
93.36 |
89.22 |
79.54 |
93.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
132.88 |
123.17 |
42.93 |
21.00 |
55.33 |
Interest |
9.01 |
6.92 |
8.58 |
4.41 |
4.61 |
Gross Profit |
123.87 |
116.25 |
34.35 |
16.59 |
50.72 |
Depreciation |
7.98 |
7.30 |
11.76 |
8.72 |
5.37 |
Profit Before Tax |
115.89 |
108.95 |
22.59 |
7.87 |
45.35 |
Current Tax |
29.82 |
23.76 |
9.44 |
3.87 |
5.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
3.73 |
-3.99 |
-2.44 |
- |
Reported Net Profit |
86.26 |
81.46 |
17.13 |
6.44 |
39.64 |
Extraordinary Items |
0.09 |
0.08 |
0.05 |
0.04 |
0.01 |
Adjusted Net Profit |
86.17 |
81.38 |
17.08 |
6.40 |
39.63 |
Adjustment below Net Profit |
-4.20 |
-0.93 |
0.98 |
0.32 |
- |
Profit/Loss Balance carried down |
235.34 |
154.80 |
136.69 |
129.59 |
28.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.59 |
- |
- |
- |
- |
P & L Balance carried down |
316.82 |
235.34 |
154.80 |
136.35 |
67.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
59.84 |
54.31 |
11.42 |
4.29 |
26.42 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
306.25 |
265.60 |
211.91 |
199.62 |
154.42 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |