INCOME : |
|
|
|
|
|
Sales Turnover |
286.42 |
409.13 |
404.60 |
244.80 |
168.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
286.42 |
409.13 |
404.60 |
244.80 |
168.08 |
Other Income |
42.68 |
38.36 |
15.88 |
17.12 |
1.70 |
Stock Adjustments |
-35.22 |
11.36 |
48.07 |
81.20 |
3.57 |
Total Income |
293.88 |
458.85 |
468.55 |
343.12 |
173.35 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
207.84 |
355.31 |
350.13 |
271.63 |
123.84 |
Power and Fuel Cost |
0.67 |
1.57 |
0.27 |
0.48 |
0.15 |
Other Manufacturing Expenses |
3.31 |
4.58 |
3.94 |
1.86 |
- |
Selling and Administration Expenses |
40.33 |
53.60 |
57.55 |
22.45 |
11.50 |
Miscellaneous Expenses |
-10.02 |
-14.58 |
3.42 |
0.85 |
0.53 |
Employee Benefit Expenses |
11.30 |
24.03 |
27.61 |
8.64 |
6.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.44 |
34.33 |
25.63 |
37.20 |
30.95 |
Interest |
2.91 |
6.06 |
3.46 |
3.00 |
4.60 |
Gross Profit |
37.53 |
28.27 |
22.17 |
34.20 |
26.35 |
Depreciation |
4.50 |
4.06 |
3.52 |
2.93 |
0.56 |
Profit Before Tax |
33.03 |
24.21 |
18.65 |
31.27 |
25.79 |
Current Tax |
0.56 |
1.41 |
4.44 |
5.98 |
9.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.92 |
1.88 |
-0.63 |
1.23 |
-0.06 |
Reported Net Profit |
29.55 |
20.91 |
14.84 |
24.06 |
16.17 |
Extraordinary Items |
-0.06 |
7.01 |
0.02 |
-0.02 |
- |
Adjusted Net Profit |
29.61 |
13.90 |
14.82 |
24.08 |
16.17 |
Adjustment below Net Profit |
-0.01 |
- |
- |
-1.88 |
- |
Profit/Loss Balance carried down |
82.37 |
61.45 |
40.02 |
17.85 |
0.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.02 |
5.81 |
P & L Balance carried down |
111.91 |
82.37 |
54.86 |
40.02 |
10.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
59.22 |
41.91 |
29.75 |
48.22 |
32.19 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
240.36 |
181.13 |
131.45 |
101.71 |
37.25 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |