INCOME : |
|
|
|
|
|
Sales Turnover |
307.17 |
250.99 |
456.13 |
261.50 |
138.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
307.17 |
250.99 |
456.13 |
261.50 |
138.68 |
Other Income |
1.83 |
2.94 |
3.51 |
1.59 |
3.92 |
Stock Adjustments |
1.48 |
3.20 |
2.51 |
-0.09 |
5.52 |
Total Income |
310.48 |
257.13 |
462.15 |
263.00 |
148.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
154.66 |
113.27 |
203.11 |
165.50 |
92.59 |
Power and Fuel Cost |
17.22 |
12.96 |
11.06 |
6.11 |
4.19 |
Other Manufacturing Expenses |
6.49 |
4.98 |
4.57 |
3.78 |
2.85 |
Selling and Administration Expenses |
30.74 |
32.57 |
48.71 |
41.12 |
19.43 |
Miscellaneous Expenses |
9.57 |
17.97 |
0.72 |
1.16 |
0.33 |
Employee Benefit Expenses |
30.43 |
28.10 |
18.74 |
14.48 |
10.68 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
61.37 |
47.29 |
175.24 |
30.86 |
18.05 |
Interest |
10.39 |
6.61 |
2.92 |
2.62 |
2.52 |
Gross Profit |
50.98 |
40.68 |
172.32 |
28.24 |
15.53 |
Depreciation |
19.51 |
14.92 |
10.64 |
6.44 |
4.39 |
Profit Before Tax |
31.47 |
25.76 |
161.68 |
21.80 |
11.14 |
Current Tax |
7.92 |
6.16 |
41.35 |
6.22 |
3.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.44 |
0.14 |
0.27 |
0.16 |
-0.32 |
Reported Net Profit |
23.98 |
19.47 |
120.05 |
15.42 |
8.43 |
Extraordinary Items |
-5.31 |
-12.24 |
- |
-0.01 |
0.08 |
Adjusted Net Profit |
29.29 |
31.71 |
120.05 |
15.43 |
8.35 |
Adjustment below Net Profit |
-0.06 |
- |
0.08 |
- |
- |
Profit/Loss Balance carried down |
182.38 |
162.91 |
42.78 |
27.37 |
18.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
206.30 |
182.38 |
162.91 |
42.78 |
27.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.11 |
18.76 |
115.69 |
14.86 |
8.13 |
Earnings Per Share(Adj)-Unit Curr |
23.11 |
18.76 |
115.69 |
14.86 |
8.13 |
Book Value |
216.98 |
193.93 |
175.17 |
59.47 |
44.62 |
Book Value(Adj)-Unit Curr |
216.98 |
193.93 |
175.17 |
59.47 |
44.62 |