INCOME : |
|
|
|
|
|
Sales Turnover |
1,010.45 |
328.06 |
851.36 |
530.46 |
266.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,010.45 |
328.06 |
851.36 |
530.46 |
266.88 |
Other Income |
138.68 |
82.83 |
74.71 |
58.89 |
103.84 |
Stock Adjustments |
-475.08 |
280.60 |
-218.76 |
-189.38 |
127.28 |
Total Income |
674.05 |
691.49 |
707.31 |
399.97 |
498.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.99 |
94.10 |
27.08 |
193.59 |
31.09 |
Power and Fuel Cost |
- |
- |
1.13 |
- |
2.84 |
Other Manufacturing Expenses |
306.74 |
372.54 |
421.70 |
0.85 |
277.47 |
Selling and Administration Expenses |
67.78 |
38.80 |
48.15 |
50.83 |
68.00 |
Miscellaneous Expenses |
12.07 |
4.36 |
3.83 |
6.32 |
11.77 |
Employee Benefit Expenses |
100.42 |
56.84 |
42.33 |
17.94 |
55.43 |
Less: Preoperative Expenditure |
34.61 |
34.91 |
21.02 |
- |
49.78 |
Total Expenses |
490.39 |
531.73 |
523.20 |
- |
396.82 |
Operating Profit |
183.66 |
159.76 |
184.11 |
130.44 |
101.18 |
Interest |
31.64 |
9.48 |
24.65 |
57.32 |
47.03 |
Gross Profit |
152.02 |
150.28 |
159.46 |
73.12 |
54.15 |
Depreciation |
6.80 |
4.31 |
3.38 |
1.10 |
1.47 |
Profit Before Tax |
145.22 |
145.97 |
156.08 |
72.02 |
52.68 |
Current Tax |
34.26 |
31.14 |
32.95 |
9.75 |
9.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.67 |
5.60 |
3.07 |
22.39 |
5.35 |
Reported Net Profit |
111.63 |
109.23 |
120.06 |
39.88 |
37.50 |
Extraordinary Items |
9.23 |
- |
- |
- |
-0.13 |
Adjusted Net Profit |
102.40 |
109.23 |
120.06 |
39.88 |
37.63 |
Adjustment below Net Profit |
14.99 |
-0.23 |
0.15 |
-0.86 |
1.46 |
Profit/Loss Balance carried down |
342.30 |
233.30 |
113.09 |
74.07 |
35.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
468.92 |
342.30 |
233.30 |
113.09 |
74.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.80 |
9.59 |
12.00 |
3.99 |
3.75 |
Earnings Per Share(Adj)-Unit Curr |
9.80 |
9.59 |
- |
- |
- |
Book Value |
145.15 |
133.05 |
70.80 |
58.78 |
54.88 |
Book Value(Adj)-Unit Curr |
145.15 |
133.05 |
- |
- |
- |