INCOME : |
|
|
|
|
|
Sales Turnover |
148.99 |
138.01 |
118.40 |
68.22 |
54.79 |
Excise Duty |
18.30 |
19.29 |
- |
- |
- |
Net Sales |
130.69 |
118.72 |
118.40 |
68.22 |
54.79 |
Other Income |
8.40 |
3.57 |
1.80 |
1.81 |
1.63 |
Stock Adjustments |
4.54 |
2.97 |
0.28 |
0.86 |
-2.21 |
Total Income |
143.63 |
125.26 |
120.48 |
70.89 |
54.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
78.23 |
61.16 |
57.71 |
36.15 |
24.37 |
Power and Fuel Cost |
13.40 |
13.91 |
12.81 |
7.71 |
10.44 |
Other Manufacturing Expenses |
7.45 |
8.98 |
5.66 |
9.08 |
3.73 |
Selling and Administration Expenses |
6.08 |
6.40 |
22.75 |
4.28 |
0.95 |
Miscellaneous Expenses |
0.28 |
0.68 |
0.11 |
0.16 |
- |
Employee Benefit Expenses |
2.21 |
2.17 |
1.74 |
1.64 |
2.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.98 |
31.97 |
19.70 |
11.87 |
12.71 |
Interest |
5.39 |
4.52 |
3.09 |
4.13 |
3.54 |
Gross Profit |
30.59 |
27.45 |
16.61 |
7.74 |
9.17 |
Depreciation |
3.83 |
3.59 |
3.42 |
3.40 |
3.41 |
Profit Before Tax |
26.76 |
23.86 |
13.19 |
4.34 |
5.76 |
Current Tax |
7.02 |
6.70 |
4.48 |
1.22 |
0.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.18 |
0.40 |
-0.27 |
0.07 |
1.29 |
Reported Net Profit |
20.93 |
16.76 |
8.98 |
3.05 |
4.11 |
Extraordinary Items |
- |
- |
0.17 |
- |
- |
Adjusted Net Profit |
20.93 |
16.76 |
8.81 |
3.05 |
4.11 |
Adjustment below Net Profit |
- |
0.36 |
- |
0.02 |
- |
Profit/Loss Balance carried down |
52.77 |
35.65 |
26.67 |
23.60 |
19.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
73.70 |
52.77 |
35.65 |
26.67 |
23.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.52 |
20.44 |
10.95 |
3.72 |
5.01 |
Earnings Per Share(Adj)-Unit Curr |
25.52 |
20.44 |
10.95 |
- |
- |
Book Value |
106.58 |
81.06 |
60.19 |
49.22 |
45.49 |
Book Value(Adj)-Unit Curr |
106.58 |
81.06 |
60.19 |
- |
- |