INCOME : |
|
|
|
|
|
Sales Turnover |
691.64 |
550.71 |
313.30 |
188.74 |
153.36 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
691.64 |
550.71 |
313.30 |
188.74 |
153.36 |
Other Income |
0.73 |
1.63 |
0.21 |
0.28 |
0.67 |
Stock Adjustments |
17.43 |
-5.13 |
13.87 |
2.80 |
0.07 |
Total Income |
709.80 |
547.21 |
327.38 |
191.82 |
154.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
347.21 |
352.54 |
229.10 |
119.19 |
87.87 |
Power and Fuel Cost |
48.86 |
24.09 |
17.12 |
12.96 |
12.20 |
Other Manufacturing Expenses |
112.95 |
80.52 |
39.68 |
27.81 |
21.89 |
Selling and Administration Expenses |
21.27 |
10.86 |
2.60 |
1.13 |
1.05 |
Miscellaneous Expenses |
7.71 |
3.61 |
6.01 |
3.87 |
3.32 |
Employee Benefit Expenses |
35.99 |
16.83 |
12.29 |
9.12 |
10.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
135.83 |
58.76 |
20.58 |
17.74 |
17.13 |
Interest |
17.98 |
10.89 |
9.99 |
9.13 |
8.29 |
Gross Profit |
117.85 |
47.87 |
10.59 |
8.61 |
8.84 |
Depreciation |
17.24 |
8.86 |
6.87 |
6.63 |
6.27 |
Profit Before Tax |
100.61 |
39.01 |
3.72 |
1.98 |
2.57 |
Current Tax |
26.54 |
11.86 |
1.14 |
0.39 |
0.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.31 |
1.10 |
-0.89 |
0.63 |
0.09 |
Reported Net Profit |
76.39 |
26.05 |
3.47 |
0.96 |
1.95 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
76.39 |
26.05 |
3.47 |
0.96 |
1.95 |
Adjustment below Net Profit |
-0.62 |
-0.11 |
- |
- |
- |
Profit/Loss Balance carried down |
94.52 |
31.03 |
27.56 |
26.61 |
24.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.76 |
-37.55 |
- |
- |
- |
P & L Balance carried down |
168.53 |
94.52 |
31.03 |
27.57 |
26.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
61.79 |
49.82 |
4.31 |
1.28 |
2.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
188.82 |
289.71 |
78.01 |
69.23 |
67.95 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |