INCOME : |
|
|
|
|
|
Sales Turnover |
687.58 |
616.73 |
520.14 |
340.61 |
239.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
687.58 |
616.73 |
520.14 |
340.61 |
239.64 |
Other Income |
13.79 |
4.32 |
2.76 |
1.33 |
2.77 |
Stock Adjustments |
26.94 |
14.96 |
9.50 |
-4.81 |
8.99 |
Total Income |
728.31 |
636.01 |
532.40 |
337.13 |
251.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
434.96 |
345.85 |
282.33 |
174.87 |
137.90 |
Power and Fuel Cost |
25.69 |
22.28 |
21.40 |
5.26 |
4.53 |
Other Manufacturing Expenses |
46.19 |
46.71 |
49.53 |
40.65 |
34.60 |
Selling and Administration Expenses |
31.80 |
36.56 |
27.22 |
11.47 |
15.37 |
Miscellaneous Expenses |
39.05 |
8.78 |
2.61 |
2.35 |
2.36 |
Employee Benefit Expenses |
60.92 |
48.84 |
41.37 |
20.99 |
12.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
89.69 |
126.98 |
107.94 |
81.53 |
43.86 |
Interest |
5.89 |
2.41 |
6.41 |
5.62 |
5.59 |
Gross Profit |
83.80 |
124.57 |
101.53 |
75.91 |
38.27 |
Depreciation |
14.69 |
12.34 |
10.08 |
4.19 |
3.52 |
Profit Before Tax |
69.11 |
112.23 |
91.45 |
71.72 |
34.75 |
Current Tax |
20.91 |
26.38 |
16.72 |
17.56 |
6.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.51 |
2.50 |
2.78 |
0.16 |
0.49 |
Reported Net Profit |
43.68 |
83.34 |
71.95 |
54.00 |
27.47 |
Extraordinary Items |
-15.35 |
-0.55 |
-0.10 |
-0.61 |
-0.69 |
Adjusted Net Profit |
59.03 |
83.89 |
72.05 |
54.61 |
28.16 |
Adjustment below Net Profit |
-0.09 |
0.17 |
- |
-21.03 |
-0.63 |
Profit/Loss Balance carried down |
275.58 |
203.00 |
131.28 |
97.48 |
70.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.93 |
10.93 |
- |
- |
- |
P & L Balance carried down |
308.24 |
275.58 |
203.23 |
130.45 |
97.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
- |
- |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
- |
- |
Earnings Per Share-Unit Curr |
11.84 |
22.87 |
19.75 |
17.14 |
26.16 |
Earnings Per Share(Adj)-Unit Curr |
11.84 |
22.87 |
19.75 |
- |
- |
Book Value |
183.05 |
161.04 |
142.16 |
52.05 |
102.84 |
Book Value(Adj)-Unit Curr |
183.05 |
161.04 |
142.16 |
- |
- |