INCOME : |
|
|
|
|
|
Sales Turnover |
492.86 |
477.87 |
450.43 |
312.80 |
201.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
492.86 |
477.87 |
450.43 |
312.80 |
201.48 |
Other Income |
28.21 |
37.78 |
13.98 |
20.98 |
26.36 |
Stock Adjustments |
-1.60 |
7.94 |
0.53 |
15.77 |
12.08 |
Total Income |
519.47 |
523.59 |
464.94 |
349.55 |
239.92 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
315.73 |
318.03 |
291.66 |
205.36 |
130.15 |
Power and Fuel Cost |
16.26 |
17.04 |
16.97 |
10.67 |
8.53 |
Other Manufacturing Expenses |
11.98 |
11.16 |
9.60 |
8.64 |
6.87 |
Selling and Administration Expenses |
19.38 |
17.37 |
10.01 |
6.81 |
3.62 |
Miscellaneous Expenses |
5.26 |
5.71 |
10.69 |
9.08 |
6.48 |
Employee Benefit Expenses |
66.14 |
63.93 |
55.91 |
47.39 |
39.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
84.72 |
90.35 |
70.10 |
61.60 |
44.64 |
Interest |
2.86 |
0.91 |
0.72 |
0.31 |
0.29 |
Gross Profit |
81.86 |
89.44 |
69.38 |
61.29 |
44.35 |
Depreciation |
31.42 |
33.40 |
32.18 |
31.39 |
37.59 |
Profit Before Tax |
50.44 |
56.04 |
37.20 |
29.90 |
6.76 |
Current Tax |
13.94 |
8.35 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.61 |
-0.03 |
11.76 |
11.63 |
-2.09 |
Reported Net Profit |
33.89 |
47.72 |
25.44 |
18.27 |
8.85 |
Extraordinary Items |
0.05 |
2.66 |
-0.30 |
-0.05 |
0.12 |
Adjusted Net Profit |
33.84 |
45.06 |
25.74 |
18.32 |
8.73 |
Adjustment below Net Profit |
0.09 |
0.38 |
-0.97 |
0.20 |
0.74 |
Profit/Loss Balance carried down |
216.40 |
172.84 |
148.37 |
129.90 |
120.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.26 |
4.54 |
- |
- |
- |
P & L Balance carried down |
243.12 |
216.40 |
172.84 |
148.37 |
129.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
80.00 |
50.00 |
- |
- |
Dividend Per Share(Rs) |
- |
8.00 |
5.00 |
- |
- |
Earnings Per Share-Unit Curr |
37.36 |
52.61 |
28.05 |
20.14 |
9.76 |
Earnings Per Share(Adj)-Unit Curr |
37.36 |
52.61 |
28.05 |
20.14 |
9.76 |
Book Value |
540.09 |
510.63 |
462.60 |
435.62 |
415.26 |
Book Value(Adj)-Unit Curr |
540.09 |
510.63 |
462.60 |
435.62 |
415.26 |