INCOME : |
|
|
|
|
|
Sales Turnover |
587.79 |
544.06 |
312.73 |
232.78 |
137.42 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
587.79 |
544.06 |
312.73 |
232.78 |
137.42 |
Other Income |
0.50 |
1.57 |
1.90 |
1.95 |
6.92 |
Stock Adjustments |
46.70 |
72.89 |
62.92 |
21.93 |
13.46 |
Total Income |
634.99 |
618.52 |
377.55 |
256.66 |
157.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
523.19 |
526.12 |
318.60 |
207.12 |
115.58 |
Power and Fuel Cost |
0.26 |
0.26 |
0.13 |
0.06 |
0.05 |
Other Manufacturing Expenses |
6.41 |
8.08 |
5.14 |
4.98 |
1.60 |
Selling and Administration Expenses |
10.10 |
8.52 |
8.04 |
5.71 |
4.90 |
Miscellaneous Expenses |
1.29 |
0.92 |
1.02 |
0.53 |
4.49 |
Employee Benefit Expenses |
4.02 |
2.95 |
1.89 |
1.06 |
1.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
89.73 |
71.66 |
42.72 |
37.19 |
30.03 |
Interest |
3.48 |
2.49 |
0.98 |
0.54 |
0.32 |
Gross Profit |
86.25 |
69.17 |
41.74 |
36.65 |
29.71 |
Depreciation |
1.93 |
2.24 |
1.67 |
0.28 |
0.11 |
Profit Before Tax |
84.32 |
66.93 |
40.07 |
36.37 |
29.60 |
Current Tax |
24.26 |
17.45 |
10.43 |
9.30 |
7.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.05 |
-0.05 |
0.01 |
-0.96 |
Reported Net Profit |
60.12 |
49.53 |
29.69 |
27.06 |
22.62 |
Extraordinary Items |
- |
- |
-0.09 |
0.06 |
0.03 |
Adjusted Net Profit |
60.12 |
49.53 |
29.78 |
27.00 |
22.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
198.42 |
148.89 |
121.56 |
96.86 |
74.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.36 |
- |
2.36 |
2.36 |
- |
P & L Balance carried down |
256.18 |
198.42 |
148.89 |
121.56 |
96.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
0.20 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
5.09 |
4.20 |
12.58 |
11.47 |
9.58 |
Earnings Per Share(Adj)-Unit Curr |
5.09 |
4.20 |
2.52 |
2.29 |
1.92 |
Book Value |
27.34 |
22.45 |
91.26 |
79.69 |
69.22 |
Book Value(Adj)-Unit Curr |
27.34 |
22.45 |
18.25 |
15.94 |
13.84 |