INCOME : |
|
|
|
|
|
Sales Turnover |
441.54 |
303.55 |
451.69 |
377.75 |
110.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
441.54 |
303.55 |
451.69 |
377.75 |
110.30 |
Other Income |
12.04 |
6.60 |
7.65 |
8.30 |
0.20 |
Stock Adjustments |
20.81 |
8.01 |
-1.17 |
-17.74 |
3.73 |
Total Income |
474.39 |
318.16 |
458.17 |
368.31 |
114.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.11 |
0.05 |
0.09 |
0.11 |
0.03 |
Other Manufacturing Expenses |
388.28 |
258.78 |
402.47 |
303.65 |
79.41 |
Selling and Administration Expenses |
8.50 |
7.46 |
8.62 |
9.46 |
1.35 |
Miscellaneous Expenses |
5.56 |
2.32 |
1.18 |
5.24 |
23.32 |
Employee Benefit Expenses |
17.56 |
14.26 |
17.23 |
19.52 |
2.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.37 |
35.29 |
28.56 |
30.33 |
7.19 |
Interest |
14.88 |
10.88 |
10.19 |
6.92 |
0.36 |
Gross Profit |
39.49 |
24.41 |
18.37 |
23.41 |
6.83 |
Depreciation |
5.00 |
2.40 |
2.78 |
2.14 |
0.30 |
Profit Before Tax |
34.49 |
22.01 |
15.59 |
21.27 |
6.53 |
Current Tax |
6.44 |
5.94 |
3.96 |
9.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.24 |
-0.20 |
-1.52 |
-0.56 |
2.24 |
Reported Net Profit |
25.81 |
16.28 |
13.15 |
12.81 |
4.28 |
Extraordinary Items |
1.94 |
0.15 |
- |
-0.20 |
- |
Adjusted Net Profit |
23.87 |
16.13 |
13.15 |
13.01 |
4.28 |
Adjustment below Net Profit |
-25.81 |
-16.28 |
-13.15 |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
69.46 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
4.28 |
P & L Balance carried down |
- |
- |
- |
82.27 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.14 |
15.90 |
12.85 |
12.51 |
5.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
180.14 |
168.93 |
144.96 |
132.11 |
19.80 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |