INCOME : |
|
|
|
|
|
Sales Turnover |
941.01 |
844.71 |
874.16 |
722.59 |
497.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
941.01 |
844.71 |
874.16 |
722.59 |
497.93 |
Other Income |
4.63 |
1.80 |
4.44 |
2.17 |
1.18 |
Stock Adjustments |
-22.04 |
-8.78 |
8.59 |
-5.33 |
20.53 |
Total Income |
923.60 |
837.73 |
887.19 |
719.43 |
519.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
92.17 |
41.84 |
80.42 |
110.73 |
49.43 |
Power and Fuel Cost |
0.53 |
0.49 |
0.50 |
9.19 |
7.40 |
Other Manufacturing Expenses |
650.79 |
637.23 |
666.47 |
5.08 |
5.67 |
Selling and Administration Expenses |
8.81 |
8.44 |
7.53 |
13.55 |
11.59 |
Miscellaneous Expenses |
7.41 |
5.47 |
5.08 |
456.15 |
353.49 |
Employee Benefit Expenses |
44.41 |
40.81 |
36.49 |
34.67 |
26.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
119.48 |
103.45 |
90.68 |
90.06 |
65.98 |
Interest |
41.90 |
28.83 |
39.94 |
32.58 |
26.25 |
Gross Profit |
77.58 |
74.62 |
50.74 |
57.48 |
39.73 |
Depreciation |
16.54 |
14.64 |
14.24 |
13.51 |
12.21 |
Profit Before Tax |
61.04 |
59.98 |
36.50 |
43.97 |
27.52 |
Current Tax |
18.17 |
22.33 |
10.30 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.84 |
-0.79 |
- |
13.86 |
6.20 |
Reported Net Profit |
41.04 |
38.44 |
26.21 |
30.11 |
21.32 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
41.04 |
38.44 |
26.21 |
30.11 |
21.32 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
60.55 |
22.11 |
- |
-23.01 |
-44.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.00 |
- |
4.10 |
- |
- |
P & L Balance carried down |
96.59 |
60.55 |
22.11 |
7.10 |
-23.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.72 |
8.16 |
16.70 |
19.19 |
13.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.51 |
36.83 |
86.18 |
55.91 |
36.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |