INCOME : |
|
|
|
|
|
Sales Turnover |
915.81 |
951.90 |
770.19 |
427.97 |
431.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
915.81 |
951.90 |
770.19 |
427.97 |
431.94 |
Other Income |
5.69 |
3.02 |
1.51 |
1.87 |
1.07 |
Stock Adjustments |
22.61 |
-30.41 |
2.98 |
3.33 |
1.28 |
Total Income |
944.11 |
924.51 |
774.68 |
433.17 |
434.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
742.78 |
748.55 |
636.23 |
334.52 |
328.50 |
Power and Fuel Cost |
37.83 |
34.50 |
33.76 |
26.02 |
28.41 |
Other Manufacturing Expenses |
68.73 |
67.93 |
51.25 |
32.33 |
26.99 |
Selling and Administration Expenses |
7.31 |
6.77 |
6.50 |
5.18 |
15.88 |
Miscellaneous Expenses |
0.91 |
1.73 |
0.33 |
0.41 |
0.53 |
Employee Benefit Expenses |
21.45 |
18.17 |
14.60 |
10.94 |
10.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
65.11 |
46.86 |
32.04 |
23.77 |
23.60 |
Interest |
14.47 |
11.37 |
11.03 |
12.23 |
12.18 |
Gross Profit |
50.64 |
35.49 |
21.01 |
11.54 |
11.42 |
Depreciation |
8.32 |
6.91 |
4.83 |
4.15 |
3.85 |
Profit Before Tax |
42.32 |
28.58 |
16.18 |
7.39 |
7.57 |
Current Tax |
10.56 |
8.27 |
7.53 |
3.92 |
3.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
-3.74 |
0.33 |
1.24 |
-0.72 |
Reported Net Profit |
31.63 |
24.04 |
8.32 |
2.23 |
4.37 |
Extraordinary Items |
0.54 |
0.83 |
- |
- |
- |
Adjusted Net Profit |
31.09 |
23.21 |
8.32 |
2.23 |
4.37 |
Adjustment below Net Profit |
-31.63 |
-24.04 |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
26.63 |
24.39 |
20.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
34.94 |
26.63 |
24.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.18 |
6.98 |
2.41 |
0.65 |
1.27 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
32.58 |
23.55 |
20.52 |
18.11 |
17.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |