INCOME : |
|
|
|
|
|
Sales Turnover |
344.95 |
217.89 |
123.01 |
89.08 |
47.98 |
Excise Duty |
- |
- |
- |
- |
3.51 |
Net Sales |
344.95 |
217.89 |
123.01 |
89.08 |
44.47 |
Other Income |
8.08 |
3.67 |
3.22 |
2.87 |
1.20 |
Stock Adjustments |
2.91 |
0.46 |
0.53 |
2.30 |
0.18 |
Total Income |
355.94 |
222.02 |
126.76 |
94.25 |
45.85 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
137.63 |
83.74 |
45.69 |
34.27 |
19.48 |
Power and Fuel Cost |
9.52 |
6.10 |
4.90 |
3.73 |
1.67 |
Other Manufacturing Expenses |
41.60 |
16.56 |
10.97 |
8.37 |
6.73 |
Selling and Administration Expenses |
71.85 |
52.29 |
24.77 |
18.78 |
5.33 |
Miscellaneous Expenses |
5.57 |
2.41 |
2.49 |
1.70 |
0.13 |
Employee Benefit Expenses |
13.55 |
11.46 |
9.34 |
6.97 |
3.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
76.23 |
49.46 |
28.61 |
20.43 |
8.69 |
Interest |
1.63 |
0.97 |
0.93 |
0.52 |
0.54 |
Gross Profit |
74.60 |
48.49 |
27.68 |
19.91 |
8.15 |
Depreciation |
4.19 |
3.53 |
3.07 |
2.19 |
0.96 |
Profit Before Tax |
70.41 |
44.96 |
24.61 |
17.72 |
7.19 |
Current Tax |
17.06 |
10.59 |
6.05 |
3.86 |
2.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.04 |
-0.62 |
0.51 |
2.12 |
0.29 |
Reported Net Profit |
52.31 |
34.99 |
18.04 |
11.75 |
4.75 |
Extraordinary Items |
0.29 |
0.07 |
- |
- |
-0.09 |
Adjusted Net Profit |
52.02 |
34.92 |
18.04 |
11.75 |
4.84 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
102.57 |
67.58 |
49.54 |
37.79 |
17.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.93 |
P & L Balance carried down |
154.87 |
102.57 |
67.58 |
49.54 |
20.92 |
Dividend |
- |
- |
- |
- |
0.77 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
61.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
6.10 |
Earnings Per Share-Unit Curr |
371.20 |
248.29 |
128.02 |
83.39 |
32.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,193.96 |
822.76 |
574.46 |
446.45 |
243.31 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |