INCOME : |
|
|
|
|
|
Sales Turnover |
595.70 |
670.46 |
613.78 |
359.44 |
297.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
595.70 |
670.46 |
613.78 |
359.44 |
297.06 |
Other Income |
7.53 |
11.13 |
10.33 |
10.08 |
3.22 |
Stock Adjustments |
-39.63 |
51.77 |
18.97 |
-11.48 |
8.30 |
Total Income |
563.60 |
733.36 |
643.08 |
358.04 |
308.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
345.33 |
472.57 |
409.13 |
222.18 |
196.79 |
Power and Fuel Cost |
26.23 |
33.13 |
27.61 |
19.49 |
18.07 |
Other Manufacturing Expenses |
6.80 |
15.16 |
21.02 |
12.65 |
13.10 |
Selling and Administration Expenses |
28.39 |
44.36 |
44.06 |
18.37 |
16.19 |
Miscellaneous Expenses |
7.03 |
7.71 |
5.03 |
3.00 |
3.60 |
Employee Benefit Expenses |
43.16 |
38.58 |
32.52 |
23.26 |
17.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
106.67 |
121.86 |
103.71 |
59.09 |
42.91 |
Interest |
14.71 |
15.54 |
13.76 |
16.40 |
15.59 |
Gross Profit |
91.96 |
106.32 |
89.95 |
42.69 |
27.32 |
Depreciation |
15.62 |
19.84 |
18.68 |
11.99 |
10.38 |
Profit Before Tax |
76.34 |
86.48 |
71.27 |
30.70 |
16.94 |
Current Tax |
18.81 |
23.08 |
20.19 |
5.36 |
4.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.40 |
-0.91 |
-1.64 |
3.85 |
- |
Reported Net Profit |
57.12 |
64.30 |
52.73 |
21.48 |
12.04 |
Extraordinary Items |
- |
0.03 |
0.05 |
- |
- |
Adjusted Net Profit |
57.12 |
64.27 |
52.68 |
21.48 |
12.04 |
Adjustment below Net Profit |
- |
- |
- |
-0.12 |
- |
Profit/Loss Balance carried down |
175.04 |
111.31 |
59.13 |
37.78 |
25.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.57 |
0.57 |
0.55 |
- |
- |
P & L Balance carried down |
231.60 |
175.04 |
111.31 |
59.13 |
37.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
50.11 |
56.41 |
46.25 |
19.71 |
11.05 |
Earnings Per Share(Adj)-Unit Curr |
50.11 |
56.41 |
46.25 |
19.71 |
11.05 |
Book Value |
257.35 |
207.98 |
152.23 |
72.42 |
52.77 |
Book Value(Adj)-Unit Curr |
257.35 |
207.98 |
152.23 |
72.42 |
52.77 |