INCOME : |
|
|
|
|
|
Sales Turnover |
2,963.21 |
1,787.29 |
1,167.48 |
576.70 |
581.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,963.21 |
1,787.29 |
1,167.48 |
576.70 |
581.85 |
Other Income |
21.95 |
63.85 |
8.11 |
9.14 |
9.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,985.16 |
1,851.14 |
1,175.59 |
585.84 |
590.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.64 |
1.46 |
1.08 |
0.98 |
1.09 |
Other Manufacturing Expenses |
2,597.44 |
1,505.35 |
947.67 |
382.74 |
385.65 |
Selling and Administration Expenses |
20.94 |
18.51 |
13.84 |
14.08 |
17.24 |
Miscellaneous Expenses |
8.35 |
6.18 |
4.18 |
5.88 |
3.09 |
Employee Benefit Expenses |
94.26 |
80.20 |
63.40 |
48.95 |
48.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
1.01 |
Total Expenses |
- |
- |
- |
- |
454.88 |
Operating Profit |
262.52 |
239.45 |
145.43 |
133.23 |
136.00 |
Interest |
2.65 |
2.13 |
2.24 |
3.90 |
4.47 |
Gross Profit |
259.87 |
237.32 |
143.19 |
129.33 |
131.53 |
Depreciation |
60.85 |
55.82 |
58.65 |
68.88 |
71.22 |
Profit Before Tax |
199.02 |
181.50 |
84.54 |
60.45 |
60.31 |
Current Tax |
- |
1.64 |
-24.78 |
7.70 |
11.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
51.40 |
44.37 |
39.47 |
3.35 |
10.00 |
Reported Net Profit |
147.63 |
135.50 |
69.86 |
49.40 |
38.59 |
Extraordinary Items |
0.19 |
19.64 |
0.03 |
0.27 |
0.09 |
Adjusted Net Profit |
147.44 |
115.86 |
69.83 |
49.13 |
38.50 |
Adjustment below Net Profit |
-0.51 |
-0.19 |
-22.33 |
0.21 |
-0.19 |
Profit/Loss Balance carried down |
266.76 |
131.45 |
75.14 |
25.52 |
22.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.36 |
- |
13.27 |
- |
35.80 |
P & L Balance carried down |
400.52 |
266.76 |
109.40 |
75.14 |
25.52 |
Dividend |
- |
- |
13.27 |
- |
6.54 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
10.00 |
Dividend Per Share(Rs) |
0.05 |
0.05 |
0.05 |
0.05 |
0.10 |
Earnings Per Share-Unit Curr |
0.53 |
0.51 |
0.26 |
0.37 |
0.58 |
Earnings Per Share(Adj)-Unit Curr |
0.51 |
0.49 |
0.25 |
0.18 |
0.14 |
Book Value |
11.77 |
11.06 |
10.43 |
20.26 |
39.66 |
Book Value(Adj)-Unit Curr |
11.22 |
10.54 |
9.94 |
9.66 |
9.45 |