INCOME : |
|
|
|
|
|
Sales Turnover |
704.49 |
559.75 |
476.14 |
380.01 |
318.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
704.49 |
559.75 |
476.14 |
380.01 |
318.77 |
Other Income |
4.11 |
1.11 |
2.94 |
1.38 |
2.54 |
Stock Adjustments |
30.94 |
-52.21 |
46.60 |
-20.64 |
25.19 |
Total Income |
739.54 |
508.65 |
525.68 |
360.75 |
346.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
604.95 |
418.97 |
457.47 |
305.82 |
292.21 |
Power and Fuel Cost |
10.07 |
7.66 |
6.81 |
3.87 |
3.98 |
Other Manufacturing Expenses |
2.82 |
2.98 |
1.49 |
0.69 |
1.11 |
Selling and Administration Expenses |
54.33 |
33.56 |
24.00 |
16.58 |
18.07 |
Miscellaneous Expenses |
-0.01 |
3.35 |
6.19 |
11.81 |
1.78 |
Employee Benefit Expenses |
10.46 |
8.18 |
6.52 |
5.61 |
6.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
56.93 |
33.95 |
23.19 |
16.38 |
22.75 |
Interest |
11.83 |
4.60 |
8.00 |
9.99 |
8.51 |
Gross Profit |
45.10 |
29.35 |
15.19 |
6.39 |
14.24 |
Depreciation |
3.08 |
3.19 |
3.15 |
3.82 |
4.53 |
Profit Before Tax |
42.02 |
26.16 |
12.04 |
2.57 |
9.71 |
Current Tax |
10.75 |
7.38 |
3.20 |
1.37 |
2.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.49 |
-0.71 |
-0.54 |
-0.40 |
-0.59 |
Reported Net Profit |
30.78 |
19.49 |
9.38 |
1.60 |
8.11 |
Extraordinary Items |
0.03 |
0.07 |
-2.00 |
-4.57 |
0.01 |
Adjusted Net Profit |
30.75 |
19.42 |
11.38 |
6.17 |
8.10 |
Adjustment below Net Profit |
-0.05 |
0.04 |
-0.02 |
0.02 |
-0.01 |
Profit/Loss Balance carried down |
116.40 |
96.87 |
87.51 |
85.89 |
77.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
147.13 |
116.40 |
96.87 |
87.51 |
85.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.55 |
12.38 |
5.96 |
1.01 |
5.15 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
111.40 |
91.88 |
79.47 |
73.52 |
72.49 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |