INCOME : |
|
|
|
|
|
Sales Turnover |
2,040.23 |
1,548.40 |
1,355.32 |
435.76 |
229.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,040.23 |
1,548.40 |
1,355.32 |
435.76 |
229.93 |
Other Income |
8.07 |
4.94 |
3.79 |
4.61 |
2.75 |
Stock Adjustments |
-4.25 |
5.53 |
34.16 |
-0.29 |
6.20 |
Total Income |
2,044.05 |
1,558.87 |
1,393.27 |
440.08 |
238.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,794.02 |
1,344.14 |
1,237.23 |
392.04 |
209.53 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
52.64 |
46.66 |
28.80 |
1.06 |
1.37 |
Selling and Administration Expenses |
15.11 |
14.94 |
16.30 |
6.41 |
6.08 |
Miscellaneous Expenses |
1.96 |
1.59 |
1.15 |
0.60 |
0.05 |
Employee Benefit Expenses |
20.05 |
18.32 |
16.58 |
2.57 |
2.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
160.26 |
133.22 |
93.21 |
37.40 |
19.17 |
Interest |
5.09 |
6.35 |
7.72 |
8.66 |
4.05 |
Gross Profit |
155.17 |
126.87 |
85.49 |
28.74 |
15.12 |
Depreciation |
5.56 |
4.26 |
3.15 |
1.71 |
1.48 |
Profit Before Tax |
149.61 |
122.61 |
82.34 |
27.03 |
13.64 |
Current Tax |
37.71 |
31.21 |
21.24 |
6.61 |
3.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.67 |
1.27 |
0.04 |
0.35 |
0.34 |
Reported Net Profit |
112.56 |
90.12 |
61.06 |
20.06 |
10.08 |
Extraordinary Items |
1.37 |
-0.80 |
- |
- |
- |
Adjusted Net Profit |
111.19 |
90.92 |
61.06 |
20.06 |
10.08 |
Adjustment below Net Profit |
0.08 |
0.03 |
- |
- |
- |
Profit/Loss Balance carried down |
227.08 |
133.81 |
58.05 |
40.78 |
27.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.69 |
-3.12 |
-14.70 |
- |
- |
P & L Balance carried down |
338.03 |
227.08 |
133.81 |
60.84 |
37.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.50 |
10.00 |
- |
20.00 |
- |
Dividend Per Share(Rs) |
0.25 |
0.20 |
- |
2.00 |
- |
Earnings Per Share-Unit Curr |
6.36 |
10.69 |
9.08 |
18.91 |
9.50 |
Earnings Per Share(Adj)-Unit Curr |
3.18 |
2.67 |
2.27 |
0.95 |
0.48 |
Book Value |
43.74 |
48.27 |
29.41 |
76.63 |
57.72 |
Book Value(Adj)-Unit Curr |
21.87 |
12.07 |
7.35 |
3.83 |
2.89 |