INCOME : |
|
|
|
|
|
Sales Turnover |
3,726.51 |
2,961.22 |
1,787.29 |
1,167.48 |
576.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,726.51 |
2,961.22 |
1,787.29 |
1,167.48 |
576.70 |
Other Income |
48.10 |
18.95 |
63.85 |
8.11 |
9.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,774.61 |
2,980.17 |
1,851.14 |
1,175.59 |
585.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.75 |
1.64 |
1.46 |
1.08 |
0.98 |
Other Manufacturing Expenses |
3,332.85 |
2,597.44 |
1,505.35 |
947.67 |
382.74 |
Selling and Administration Expenses |
33.50 |
18.08 |
18.51 |
13.84 |
14.08 |
Miscellaneous Expenses |
16.65 |
8.35 |
6.18 |
4.18 |
5.88 |
Employee Benefit Expenses |
106.77 |
94.05 |
80.20 |
63.40 |
48.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
283.09 |
260.61 |
239.45 |
145.43 |
133.23 |
Interest |
6.56 |
2.65 |
2.13 |
2.24 |
3.90 |
Gross Profit |
276.53 |
257.96 |
237.32 |
143.19 |
129.33 |
Depreciation |
53.50 |
52.95 |
55.82 |
58.65 |
68.88 |
Profit Before Tax |
223.03 |
205.01 |
181.50 |
84.54 |
60.45 |
Current Tax |
- |
- |
1.64 |
-24.78 |
7.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
63.03 |
52.96 |
44.37 |
39.47 |
3.35 |
Reported Net Profit |
160.01 |
152.05 |
135.50 |
69.86 |
49.40 |
Extraordinary Items |
-7.03 |
0.19 |
19.64 |
0.03 |
0.27 |
Adjusted Net Profit |
167.04 |
151.86 |
115.86 |
69.83 |
49.13 |
Adjustment below Net Profit |
-0.51 |
-0.51 |
-0.19 |
-22.33 |
0.21 |
Profit/Loss Balance carried down |
348.21 |
210.03 |
131.45 |
75.14 |
25.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.85 |
13.36 |
- |
13.27 |
- |
P & L Balance carried down |
493.86 |
348.21 |
266.76 |
109.40 |
75.14 |
Dividend |
- |
- |
- |
13.27 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
0.05 |
0.05 |
0.05 |
0.05 |
Earnings Per Share-Unit Curr |
0.57 |
0.55 |
0.51 |
0.26 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
0.51 |
0.47 |
0.43 |
0.22 |
0.16 |
Book Value |
12.13 |
11.55 |
11.06 |
10.43 |
20.26 |
Book Value(Adj)-Unit Curr |
10.85 |
9.84 |
9.42 |
8.89 |
8.63 |