INCOME : |
|
|
|
|
|
Sales Turnover |
477.82 |
450.43 |
312.80 |
201.48 |
286.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
477.82 |
450.43 |
312.80 |
201.48 |
286.57 |
Other Income |
37.78 |
13.98 |
20.98 |
26.36 |
70.49 |
Stock Adjustments |
7.94 |
0.53 |
15.77 |
12.08 |
-11.56 |
Total Income |
523.54 |
464.94 |
349.55 |
239.92 |
345.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
318.03 |
291.66 |
205.36 |
130.15 |
162.56 |
Power and Fuel Cost |
16.99 |
16.97 |
10.67 |
8.53 |
8.23 |
Other Manufacturing Expenses |
11.16 |
9.60 |
8.64 |
6.87 |
6.99 |
Selling and Administration Expenses |
10.54 |
10.01 |
6.81 |
3.62 |
4.48 |
Miscellaneous Expenses |
12.54 |
10.69 |
9.08 |
6.48 |
82.46 |
Employee Benefit Expenses |
63.93 |
55.91 |
47.39 |
39.63 |
44.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
90.35 |
70.10 |
61.60 |
44.64 |
36.55 |
Interest |
0.91 |
0.72 |
0.31 |
0.29 |
1.09 |
Gross Profit |
89.44 |
69.38 |
61.29 |
44.35 |
35.46 |
Depreciation |
33.40 |
32.18 |
31.39 |
37.59 |
32.47 |
Profit Before Tax |
56.04 |
37.20 |
29.90 |
6.76 |
2.99 |
Current Tax |
8.35 |
- |
- |
- |
0.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
11.76 |
11.63 |
-2.09 |
3.06 |
Reported Net Profit |
47.72 |
25.44 |
18.27 |
8.85 |
-0.28 |
Extraordinary Items |
2.66 |
-0.30 |
-0.05 |
0.12 |
- |
Adjusted Net Profit |
45.06 |
25.74 |
18.32 |
8.73 |
-0.28 |
Adjustment below Net Profit |
0.38 |
-0.97 |
0.20 |
0.74 |
-0.88 |
Profit/Loss Balance carried down |
172.84 |
148.37 |
129.90 |
120.31 |
121.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.54 |
- |
- |
- |
- |
P & L Balance carried down |
216.40 |
172.84 |
148.37 |
129.90 |
120.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
80.00 |
50.00 |
- |
- |
- |
Dividend Per Share(Rs) |
8.00 |
5.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
52.61 |
28.05 |
20.14 |
9.76 |
-0.31 |
Earnings Per Share(Adj)-Unit Curr |
52.61 |
28.05 |
20.14 |
9.76 |
-0.31 |
Book Value |
510.63 |
462.60 |
435.62 |
415.26 |
404.69 |
Book Value(Adj)-Unit Curr |
510.63 |
462.60 |
435.62 |
415.26 |
404.69 |