INCOME : |
|
|
|
|
|
Sales Turnover |
545.13 |
769.74 |
708.61 |
527.74 |
639.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
545.13 |
769.74 |
708.61 |
527.74 |
639.81 |
Other Income |
1.16 |
4.94 |
12.68 |
15.37 |
37.86 |
Stock Adjustments |
11.49 |
-5.79 |
4.65 |
12.97 |
9.16 |
Total Income |
557.78 |
768.89 |
725.94 |
556.08 |
686.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
280.30 |
378.84 |
380.28 |
283.32 |
332.30 |
Power and Fuel Cost |
44.16 |
45.46 |
39.62 |
23.56 |
24.62 |
Other Manufacturing Expenses |
7.73 |
11.40 |
27.55 |
7.35 |
17.34 |
Selling and Administration Expenses |
23.61 |
24.10 |
61.83 |
17.45 |
10.00 |
Miscellaneous Expenses |
51.12 |
73.25 |
6.54 |
46.87 |
54.94 |
Employee Benefit Expenses |
69.02 |
68.03 |
65.48 |
55.47 |
47.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.85 |
167.83 |
144.64 |
122.06 |
200.12 |
Interest |
12.01 |
9.10 |
6.67 |
7.45 |
14.11 |
Gross Profit |
69.84 |
158.73 |
137.97 |
114.61 |
186.01 |
Depreciation |
38.13 |
35.48 |
37.32 |
22.60 |
28.00 |
Profit Before Tax |
31.71 |
123.25 |
100.65 |
92.01 |
158.01 |
Current Tax |
9.87 |
35.30 |
25.63 |
23.00 |
31.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.46 |
-1.17 |
0.31 |
1.27 |
-1.86 |
Reported Net Profit |
25.30 |
89.12 |
74.71 |
67.74 |
128.75 |
Extraordinary Items |
- |
2.86 |
0.06 |
- |
-0.62 |
Adjusted Net Profit |
25.30 |
86.26 |
74.65 |
67.74 |
129.37 |
Adjustment below Net Profit |
-0.03 |
- |
- |
-0.59 |
-46.98 |
Profit/Loss Balance carried down |
430.90 |
341.79 |
277.78 |
210.76 |
180.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
32.68 |
P & L Balance carried down |
456.18 |
430.90 |
352.49 |
277.91 |
229.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.38 |
8.39 |
105.52 |
95.68 |
185.25 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.95 |
42.57 |
513.21 |
408.16 |
346.18 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |