INCOME : |
|
|
|
|
|
Sales Turnover |
629.16 |
545.99 |
453.02 |
311.12 |
535.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
629.16 |
545.99 |
453.02 |
311.12 |
535.02 |
Other Income |
0.81 |
1.25 |
0.51 |
3.15 |
1.73 |
Stock Adjustments |
-15.58 |
25.30 |
-7.48 |
5.13 |
14.29 |
Total Income |
614.39 |
572.54 |
446.05 |
319.40 |
551.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
469.32 |
457.56 |
369.54 |
259.47 |
489.75 |
Power and Fuel Cost |
1.12 |
0.57 |
0.57 |
0.51 |
0.54 |
Other Manufacturing Expenses |
66.73 |
58.33 |
34.09 |
26.01 |
28.95 |
Selling and Administration Expenses |
15.33 |
10.95 |
8.00 |
5.34 |
6.36 |
Miscellaneous Expenses |
1.65 |
1.22 |
1.21 |
1.37 |
0.63 |
Employee Benefit Expenses |
6.48 |
5.66 |
4.89 |
3.69 |
3.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.75 |
38.23 |
27.75 |
22.99 |
21.19 |
Interest |
16.27 |
11.50 |
8.89 |
8.63 |
8.00 |
Gross Profit |
37.48 |
26.73 |
18.86 |
14.36 |
13.19 |
Depreciation |
6.53 |
6.75 |
5.29 |
4.29 |
3.70 |
Profit Before Tax |
30.95 |
19.98 |
13.57 |
10.07 |
9.49 |
Current Tax |
7.97 |
5.04 |
4.01 |
2.68 |
3.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.90 |
0.16 |
- |
0.13 |
0.01 |
Reported Net Profit |
22.08 |
14.78 |
9.55 |
7.26 |
6.47 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
22.08 |
14.78 |
9.55 |
7.26 |
6.48 |
Adjustment below Net Profit |
- |
- |
- |
-0.50 |
- |
Profit/Loss Balance carried down |
89.65 |
74.87 |
65.31 |
58.55 |
52.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
111.72 |
89.65 |
74.87 |
65.31 |
58.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
17.98 |
12.04 |
7.78 |
5.91 |
5.27 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
108.69 |
90.71 |
78.67 |
70.89 |
65.38 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |