INCOME : |
|
|
|
|
|
Sales Turnover |
519.67 |
313.30 |
188.74 |
153.36 |
87.77 |
Excise Duty |
- |
- |
- |
- |
10.26 |
Net Sales |
519.67 |
313.30 |
188.74 |
153.36 |
77.51 |
Other Income |
1.44 |
0.21 |
0.28 |
0.67 |
0.20 |
Stock Adjustments |
-2.77 |
13.87 |
2.80 |
0.07 |
4.73 |
Total Income |
518.34 |
327.38 |
191.82 |
154.10 |
82.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
371.05 |
229.10 |
119.19 |
87.87 |
53.05 |
Power and Fuel Cost |
17.58 |
17.12 |
12.96 |
12.20 |
8.52 |
Other Manufacturing Expenses |
52.49 |
39.68 |
27.81 |
21.89 |
1.72 |
Selling and Administration Expenses |
5.23 |
2.60 |
1.13 |
1.05 |
0.83 |
Miscellaneous Expenses |
9.82 |
6.01 |
3.87 |
3.32 |
1.27 |
Employee Benefit Expenses |
14.62 |
12.29 |
9.12 |
10.64 |
4.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.54 |
20.58 |
17.74 |
17.13 |
12.45 |
Interest |
9.54 |
9.99 |
9.13 |
8.29 |
6.37 |
Gross Profit |
38.00 |
10.59 |
8.61 |
8.84 |
6.08 |
Depreciation |
7.07 |
6.87 |
6.63 |
6.27 |
3.35 |
Profit Before Tax |
30.93 |
3.72 |
1.98 |
2.57 |
2.73 |
Current Tax |
9.74 |
1.14 |
0.39 |
0.53 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.76 |
-0.89 |
0.63 |
0.09 |
0.84 |
Reported Net Profit |
20.42 |
3.47 |
0.96 |
1.95 |
1.87 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
20.42 |
3.47 |
0.96 |
1.95 |
1.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
31.03 |
27.56 |
26.61 |
24.66 |
-0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.45 |
31.03 |
27.57 |
26.61 |
1.86 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.39 |
4.31 |
1.28 |
2.60 |
14.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
103.40 |
78.01 |
69.23 |
67.95 |
209.89 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |