INCOME : |
|
|
|
|
|
Sales Turnover |
723.76 |
487.53 |
219.02 |
103.50 |
59.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
723.76 |
487.53 |
219.02 |
103.50 |
59.28 |
Other Income |
5.79 |
3.23 |
1.48 |
0.43 |
0.27 |
Stock Adjustments |
0.30 |
2.18 |
0.70 |
0.82 |
0.97 |
Total Income |
729.85 |
492.94 |
221.20 |
104.75 |
60.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
361.70 |
291.74 |
- |
- |
- |
Power and Fuel Cost |
1.25 |
0.75 |
84.20 |
23.03 |
15.35 |
Other Manufacturing Expenses |
65.79 |
19.98 |
16.36 |
10.40 |
7.84 |
Selling and Administration Expenses |
29.36 |
11.84 |
7.49 |
4.50 |
8.16 |
Miscellaneous Expenses |
6.10 |
4.21 |
1.35 |
0.90 |
0.23 |
Employee Benefit Expenses |
13.19 |
7.91 |
4.16 |
1.69 |
1.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
252.45 |
156.50 |
107.65 |
64.23 |
27.32 |
Interest |
76.39 |
36.81 |
36.01 |
25.06 |
7.84 |
Gross Profit |
176.06 |
119.69 |
71.64 |
39.17 |
19.48 |
Depreciation |
35.47 |
19.10 |
13.85 |
16.47 |
7.48 |
Profit Before Tax |
140.59 |
100.59 |
57.79 |
22.70 |
12.00 |
Current Tax |
20.86 |
8.32 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
16.01 |
13.86 |
13.17 |
8.15 |
5.50 |
Reported Net Profit |
103.72 |
78.39 |
44.62 |
14.55 |
6.50 |
Extraordinary Items |
-0.23 |
-0.34 |
-0.09 |
-0.07 |
-0.05 |
Adjusted Net Profit |
103.95 |
78.73 |
44.71 |
14.62 |
6.55 |
Adjustment below Net Profit |
-0.38 |
0.01 |
-0.01 |
-0.07 |
-7.48 |
Profit/Loss Balance carried down |
158.84 |
85.90 |
43.09 |
28.61 |
29.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.81 |
5.46 |
1.80 |
- |
- |
P & L Balance carried down |
260.37 |
158.84 |
85.90 |
43.09 |
28.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.50 |
28.50 |
10.00 |
- |
- |
Dividend Per Share(Rs) |
0.45 |
2.85 |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
17.20 |
21.70 |
24.70 |
8.05 |
3.60 |
Earnings Per Share(Adj)-Unit Curr |
5.73 |
4.82 |
2.74 |
0.89 |
0.40 |
Book Value |
124.12 |
63.18 |
85.99 |
62.30 |
54.27 |
Book Value(Adj)-Unit Curr |
41.37 |
14.04 |
9.55 |
6.92 |
6.03 |