INCOME : |
|
|
|
|
|
Sales Turnover |
456.15 |
240.82 |
245.07 |
248.46 |
173.97 |
Excise Duty |
- |
- |
- |
- |
19.34 |
Net Sales |
456.15 |
240.82 |
245.07 |
248.46 |
154.63 |
Other Income |
1.43 |
0.67 |
2.02 |
1.35 |
0.92 |
Stock Adjustments |
2.97 |
0.31 |
3.39 |
1.91 |
-0.49 |
Total Income |
460.55 |
241.80 |
250.48 |
251.72 |
155.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
290.37 |
141.06 |
146.39 |
148.67 |
110.90 |
Power and Fuel Cost |
26.93 |
17.17 |
20.69 |
17.99 |
8.45 |
Other Manufacturing Expenses |
25.12 |
12.93 |
8.74 |
7.10 |
3.16 |
Selling and Administration Expenses |
17.02 |
8.72 |
9.09 |
8.72 |
0.77 |
Miscellaneous Expenses |
29.78 |
16.85 |
20.20 |
26.30 |
9.74 |
Employee Benefit Expenses |
30.03 |
22.95 |
20.10 |
17.55 |
5.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
41.30 |
22.12 |
25.26 |
25.40 |
16.70 |
Interest |
6.26 |
4.59 |
5.28 |
5.49 |
6.13 |
Gross Profit |
35.04 |
17.53 |
19.98 |
19.91 |
10.57 |
Depreciation |
6.60 |
6.36 |
5.90 |
5.57 |
2.98 |
Profit Before Tax |
28.44 |
11.17 |
14.08 |
14.34 |
7.59 |
Current Tax |
6.34 |
3.30 |
3.72 |
4.82 |
2.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.46 |
-0.11 |
-0.78 |
-1.20 |
0.85 |
Reported Net Profit |
21.64 |
7.98 |
11.14 |
10.73 |
4.58 |
Extraordinary Items |
-0.01 |
-1.81 |
0.29 |
- |
0.07 |
Adjusted Net Profit |
21.65 |
9.79 |
10.85 |
10.73 |
4.51 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
81.84 |
73.86 |
62.71 |
51.98 |
20.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
103.48 |
81.84 |
73.86 |
62.71 |
24.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
55.77 |
20.57 |
28.75 |
27.69 |
11.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
276.70 |
220.93 |
200.58 |
171.82 |
74.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |