INCOME : |
|
|
|
|
|
Sales Turnover |
311.78 |
274.79 |
199.15 |
168.28 |
113.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
311.78 |
274.79 |
199.15 |
168.28 |
113.87 |
Other Income |
9.89 |
9.57 |
1.05 |
1.11 |
1.37 |
Stock Adjustments |
7.96 |
-1.32 |
4.23 |
-2.24 |
0.19 |
Total Income |
329.63 |
283.04 |
204.43 |
167.15 |
115.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
158.25 |
154.58 |
120.24 |
97.63 |
65.27 |
Power and Fuel Cost |
1.29 |
2.28 |
2.68 |
2.37 |
0.94 |
Other Manufacturing Expenses |
11.43 |
8.71 |
8.11 |
5.74 |
7.84 |
Selling and Administration Expenses |
23.03 |
16.85 |
12.04 |
9.95 |
7.71 |
Miscellaneous Expenses |
10.37 |
4.42 |
10.61 |
11.98 |
4.26 |
Employee Benefit Expenses |
23.43 |
16.94 |
14.64 |
9.45 |
9.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.84 |
79.27 |
36.10 |
30.03 |
19.94 |
Interest |
0.59 |
1.05 |
2.48 |
3.29 |
2.46 |
Gross Profit |
101.25 |
78.22 |
33.62 |
26.74 |
17.48 |
Depreciation |
4.21 |
3.71 |
4.22 |
4.42 |
2.47 |
Profit Before Tax |
97.04 |
74.51 |
29.40 |
22.32 |
15.01 |
Current Tax |
25.20 |
18.38 |
9.52 |
6.82 |
4.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.62 |
-0.19 |
0.83 |
-0.01 |
-0.02 |
Reported Net Profit |
73.46 |
56.32 |
19.05 |
15.52 |
10.51 |
Extraordinary Items |
- |
0.02 |
0.05 |
- |
0.60 |
Adjusted Net Profit |
73.46 |
56.30 |
19.00 |
15.52 |
9.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
146.81 |
90.49 |
71.44 |
55.13 |
25.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.58 |
- |
- |
- |
- |
P & L Balance carried down |
219.70 |
146.81 |
90.49 |
70.64 |
35.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.20 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
127.76 |
97.95 |
33.14 |
26.99 |
18.27 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
391.86 |
265.08 |
167.47 |
133.15 |
72.66 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |