INCOME : |
|
|
|
|
|
Sales Turnover |
1,011.49 |
630.37 |
362.74 |
257.36 |
282.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,011.49 |
630.37 |
362.74 |
257.36 |
282.59 |
Other Income |
4.10 |
2.74 |
1.65 |
1.50 |
1.20 |
Stock Adjustments |
9.33 |
31.14 |
3.40 |
-9.06 |
6.79 |
Total Income |
1,024.92 |
664.25 |
367.79 |
249.80 |
290.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
851.98 |
546.79 |
292.22 |
195.36 |
228.00 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.26 |
0.23 |
0.22 |
0.25 |
0.19 |
Selling and Administration Expenses |
7.29 |
5.34 |
3.63 |
3.30 |
3.21 |
Miscellaneous Expenses |
7.45 |
4.10 |
2.05 |
2.76 |
2.61 |
Employee Benefit Expenses |
35.15 |
27.43 |
21.37 |
12.06 |
17.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
122.79 |
80.36 |
48.30 |
36.08 |
39.20 |
Interest |
11.89 |
12.09 |
4.93 |
4.20 |
5.36 |
Gross Profit |
110.90 |
68.27 |
43.37 |
31.88 |
33.84 |
Depreciation |
18.96 |
14.72 |
9.12 |
8.11 |
6.47 |
Profit Before Tax |
91.94 |
53.55 |
34.25 |
23.77 |
27.37 |
Current Tax |
26.87 |
15.20 |
9.33 |
7.65 |
8.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.52 |
-0.89 |
-0.31 |
-0.54 |
-0.74 |
Reported Net Profit |
66.59 |
39.24 |
25.23 |
16.66 |
19.79 |
Extraordinary Items |
0.13 |
0.12 |
0.01 |
0.10 |
- |
Adjusted Net Profit |
66.46 |
39.12 |
25.22 |
16.56 |
19.79 |
Adjustment below Net Profit |
-0.10 |
0.25 |
-0.29 |
0.10 |
-0.07 |
Profit/Loss Balance carried down |
158.09 |
118.61 |
93.66 |
76.17 |
56.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.74 |
- |
P & L Balance carried down |
224.58 |
158.09 |
118.61 |
93.66 |
76.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
40.36 |
23.78 |
15.29 |
10.10 |
11.99 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
146.11 |
105.81 |
81.88 |
66.77 |
56.16 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |