INCOME : |
|
|
|
|
|
Sales Turnover |
906.60 |
657.42 |
454.48 |
240.83 |
245.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
906.60 |
657.42 |
454.48 |
240.83 |
245.07 |
Other Income |
1.47 |
3.48 |
3.11 |
0.68 |
2.02 |
Stock Adjustments |
38.36 |
18.14 |
2.96 |
0.31 |
3.39 |
Total Income |
946.43 |
679.04 |
460.55 |
241.82 |
250.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
545.31 |
419.51 |
290.37 |
141.07 |
146.39 |
Power and Fuel Cost |
33.69 |
39.78 |
26.93 |
17.17 |
20.69 |
Other Manufacturing Expenses |
80.56 |
49.26 |
59.25 |
27.19 |
13.37 |
Selling and Administration Expenses |
14.84 |
11.90 |
7.91 |
5.73 |
4.46 |
Miscellaneous Expenses |
122.06 |
67.01 |
6.79 |
7.08 |
20.20 |
Employee Benefit Expenses |
61.82 |
36.97 |
27.99 |
21.46 |
20.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
88.16 |
54.61 |
41.30 |
22.12 |
25.26 |
Interest |
16.92 |
12.00 |
6.27 |
4.59 |
5.28 |
Gross Profit |
71.24 |
42.61 |
35.03 |
17.53 |
19.98 |
Depreciation |
11.34 |
9.32 |
6.60 |
6.36 |
5.90 |
Profit Before Tax |
59.90 |
33.29 |
28.43 |
11.17 |
14.08 |
Current Tax |
14.13 |
8.09 |
6.34 |
3.30 |
3.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.47 |
0.92 |
0.46 |
-0.11 |
-0.78 |
Reported Net Profit |
44.30 |
24.28 |
21.64 |
7.98 |
11.14 |
Extraordinary Items |
-0.09 |
0.05 |
1.27 |
-1.27 |
0.29 |
Adjusted Net Profit |
44.39 |
24.23 |
20.37 |
9.25 |
10.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
127.75 |
103.48 |
81.84 |
73.86 |
62.71 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
172.05 |
127.75 |
103.48 |
81.84 |
73.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
114.31 |
62.64 |
55.84 |
20.59 |
28.75 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
453.97 |
339.65 |
277.01 |
221.17 |
200.58 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |