INCOME : |
|
|
|
|
|
Sales Turnover |
658.91 |
535.85 |
547.92 |
505.01 |
323.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
658.91 |
535.85 |
547.92 |
505.01 |
323.95 |
Other Income |
14.02 |
8.70 |
5.57 |
6.98 |
2.35 |
Stock Adjustments |
29.22 |
28.06 |
-23.58 |
28.78 |
9.04 |
Total Income |
702.15 |
572.61 |
529.91 |
540.77 |
335.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
351.82 |
269.16 |
214.66 |
250.41 |
160.65 |
Power and Fuel Cost |
35.09 |
29.52 |
31.02 |
30.99 |
19.48 |
Other Manufacturing Expenses |
50.90 |
41.64 |
46.80 |
60.60 |
27.14 |
Selling and Administration Expenses |
53.70 |
44.83 |
57.27 |
37.18 |
23.35 |
Miscellaneous Expenses |
9.29 |
7.57 |
5.52 |
7.09 |
3.50 |
Employee Benefit Expenses |
102.12 |
81.12 |
69.19 |
65.19 |
51.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
99.23 |
98.77 |
105.45 |
89.31 |
49.93 |
Interest |
23.78 |
21.55 |
14.70 |
7.73 |
5.68 |
Gross Profit |
75.45 |
77.22 |
90.75 |
81.58 |
44.25 |
Depreciation |
24.03 |
19.98 |
14.04 |
10.19 |
8.84 |
Profit Before Tax |
51.42 |
57.24 |
76.71 |
71.39 |
35.41 |
Current Tax |
9.87 |
13.47 |
17.95 |
20.26 |
9.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.72 |
1.66 |
1.32 |
0.06 |
0.78 |
Reported Net Profit |
39.83 |
42.11 |
57.44 |
51.07 |
25.01 |
Extraordinary Items |
5.91 |
-0.29 |
-0.05 |
0.19 |
0.08 |
Adjusted Net Profit |
33.92 |
42.40 |
57.49 |
50.88 |
24.93 |
Adjustment below Net Profit |
-0.28 |
-0.56 |
-0.16 |
0.02 |
0.01 |
Profit/Loss Balance carried down |
175.71 |
134.02 |
76.74 |
26.93 |
1.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-4.38 |
-0.14 |
- |
- |
- |
P & L Balance carried down |
219.64 |
175.71 |
134.02 |
78.02 |
26.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
16.38 |
17.31 |
23.62 |
21.00 |
10.28 |
Earnings Per Share(Adj)-Unit Curr |
16.38 |
17.31 |
23.62 |
21.00 |
10.28 |
Book Value |
150.11 |
132.45 |
115.31 |
92.26 |
71.37 |
Book Value(Adj)-Unit Curr |
150.11 |
132.45 |
115.31 |
92.26 |
71.37 |