INCOME : |
|
|
|
|
|
Sales Turnover |
41.87 |
104.95 |
105.35 |
84.19 |
66.89 |
Excise Duty |
- |
- |
15.39 |
12.33 |
9.79 |
Net Sales |
41.87 |
104.95 |
89.96 |
71.86 |
57.10 |
Other Income |
35.66 |
44.81 |
16.42 |
13.87 |
9.36 |
Stock Adjustments |
- |
0.24 |
3.08 |
1.91 |
-2.77 |
Total Income |
77.53 |
150.00 |
109.46 |
87.64 |
63.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.64 |
17.32 |
15.11 |
11.09 |
8.84 |
Power and Fuel Cost |
- |
1.77 |
1.67 |
1.29 |
0.77 |
Other Manufacturing Expenses |
1.76 |
21.02 |
18.38 |
16.02 |
12.91 |
Selling and Administration Expenses |
2.47 |
9.54 |
7.78 |
6.19 |
4.65 |
Miscellaneous Expenses |
0.92 |
0.72 |
0.55 |
0.67 |
0.48 |
Employee Benefit Expenses |
0.29 |
6.65 |
6.07 |
4.91 |
3.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
31.44 |
92.99 |
59.90 |
47.48 |
32.49 |
Interest |
0.07 |
0.30 |
0.17 |
0.15 |
0.07 |
Gross Profit |
31.37 |
92.69 |
59.73 |
47.33 |
32.42 |
Depreciation |
0.24 |
2.61 |
3.11 |
3.33 |
3.37 |
Profit Before Tax |
31.13 |
90.08 |
56.62 |
44.00 |
29.05 |
Current Tax |
4.37 |
18.47 |
12.53 |
8.70 |
5.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.29 |
-0.04 |
0.04 |
-0.23 |
Reported Net Profit |
26.82 |
71.90 |
44.13 |
35.26 |
23.83 |
Extraordinary Items |
27.87 |
30.61 |
10.96 |
10.12 |
6.54 |
Adjusted Net Profit |
-1.05 |
41.29 |
33.17 |
25.14 |
17.29 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
280.27 |
208.37 |
164.24 |
128.98 |
105.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
34.27 |
- |
- |
-0.01 |
- |
P & L Balance carried down |
272.82 |
280.27 |
208.37 |
164.24 |
128.98 |
Dividend |
- |
- |
- |
-0.01 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.13 |
67.38 |
41.35 |
33.04 |
22.33 |
Earnings Per Share(Adj)-Unit Curr |
25.13 |
67.38 |
41.35 |
33.04 |
- |
Book Value |
269.59 |
280.10 |
211.71 |
169.63 |
136.58 |
Book Value(Adj)-Unit Curr |
269.59 |
280.10 |
211.71 |
169.63 |
- |