INCOME : |
|
|
|
|
|
Sales Turnover |
1,292.20 |
923.36 |
1,124.06 |
886.99 |
356.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,292.20 |
923.36 |
1,124.06 |
886.99 |
356.95 |
Other Income |
11.03 |
6.90 |
10.63 |
3.31 |
3.78 |
Stock Adjustments |
64.15 |
-0.08 |
41.45 |
-20.11 |
21.44 |
Total Income |
1,367.38 |
930.18 |
1,176.14 |
870.19 |
382.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
964.37 |
721.91 |
925.65 |
625.49 |
267.07 |
Power and Fuel Cost |
2.49 |
2.06 |
2.13 |
1.96 |
2.31 |
Other Manufacturing Expenses |
9.88 |
7.14 |
8.43 |
10.39 |
7.72 |
Selling and Administration Expenses |
132.29 |
82.89 |
89.38 |
64.71 |
48.28 |
Miscellaneous Expenses |
3.51 |
1.75 |
1.61 |
2.29 |
0.50 |
Employee Benefit Expenses |
60.87 |
49.72 |
49.36 |
41.05 |
50.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
193.96 |
64.71 |
99.58 |
124.28 |
5.84 |
Interest |
17.69 |
17.45 |
13.57 |
14.04 |
18.66 |
Gross Profit |
176.27 |
47.26 |
86.01 |
110.24 |
-12.82 |
Depreciation |
17.58 |
17.16 |
17.34 |
17.03 |
16.46 |
Profit Before Tax |
158.69 |
30.10 |
68.67 |
93.21 |
-29.28 |
Current Tax |
47.99 |
6.74 |
19.19 |
22.03 |
1.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-6.44 |
-0.62 |
-6.11 |
10.01 |
-10.35 |
Reported Net Profit |
117.15 |
23.99 |
55.59 |
61.17 |
-20.42 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
117.15 |
23.99 |
55.59 |
61.17 |
-20.42 |
Adjustment below Net Profit |
- |
- |
-0.28 |
- |
-0.54 |
Profit/Loss Balance carried down |
159.58 |
139.27 |
98.00 |
37.21 |
68.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.68 |
3.68 |
14.70 |
- |
11.08 |
P & L Balance carried down |
273.05 |
159.58 |
138.61 |
98.38 |
36.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
20.00 |
20.00 |
80.00 |
- |
Dividend Per Share(Rs) |
4.00 |
2.00 |
2.00 |
8.00 |
- |
Earnings Per Share-Unit Curr |
58.47 |
13.05 |
30.25 |
33.28 |
-11.11 |
Earnings Per Share(Adj)-Unit Curr |
9.75 |
2.18 |
5.04 |
5.55 |
-1.85 |
Book Value |
337.42 |
197.57 |
186.45 |
164.36 |
130.82 |
Book Value(Adj)-Unit Curr |
56.24 |
32.93 |
31.08 |
27.39 |
21.80 |