INCOME : |
|
|
|
|
|
Sales Turnover |
1,597.46 |
876.18 |
341.73 |
153.56 |
7.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,597.46 |
876.18 |
341.73 |
153.56 |
7.60 |
Other Income |
15.13 |
4.46 |
5.18 |
14.35 |
3.69 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,612.59 |
880.64 |
346.91 |
167.91 |
11.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,238.80 |
644.90 |
252.96 |
133.35 |
3.85 |
Power and Fuel Cost |
0.41 |
0.19 |
- |
- |
0.01 |
Other Manufacturing Expenses |
5.12 |
0.71 |
0.12 |
- |
- |
Selling and Administration Expenses |
9.18 |
4.64 |
2.69 |
1.41 |
0.41 |
Miscellaneous Expenses |
7.42 |
1.53 |
0.50 |
0.04 |
0.03 |
Employee Benefit Expenses |
29.56 |
17.30 |
9.47 |
5.53 |
0.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
322.11 |
211.36 |
81.17 |
27.58 |
6.44 |
Interest |
14.84 |
6.77 |
1.18 |
1.47 |
3.62 |
Gross Profit |
307.27 |
204.59 |
79.99 |
26.11 |
2.82 |
Depreciation |
6.25 |
5.99 |
0.18 |
0.16 |
0.16 |
Profit Before Tax |
301.02 |
198.60 |
79.81 |
25.95 |
2.66 |
Current Tax |
65.56 |
45.14 |
20.45 |
5.15 |
0.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.98 |
7.98 |
-0.04 |
0.40 |
-0.19 |
Reported Net Profit |
229.49 |
145.48 |
59.41 |
20.40 |
2.34 |
Extraordinary Items |
-0.93 |
0.04 |
0.11 |
0.01 |
- |
Adjusted Net Profit |
230.42 |
145.44 |
59.30 |
20.39 |
2.34 |
Adjustment below Net Profit |
0.05 |
-0.22 |
0.02 |
0.06 |
0.02 |
Profit/Loss Balance carried down |
215.36 |
72.19 |
22.22 |
2.79 |
0.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
20.84 |
2.08 |
1.04 |
1.04 |
- |
P & L Balance carried down |
424.06 |
215.36 |
80.60 |
22.22 |
2.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
10.00 |
5.00 |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
22.01 |
13.97 |
28.54 |
9.80 |
1.12 |
Earnings Per Share(Adj)-Unit Curr |
22.01 |
13.97 |
5.71 |
1.96 |
0.22 |
Book Value |
43.81 |
23.76 |
53.54 |
25.08 |
15.75 |
Book Value(Adj)-Unit Curr |
43.81 |
23.76 |
10.71 |
5.02 |
3.15 |