INCOME : |
|
|
|
|
|
Sales Turnover |
1,181.73 |
782.55 |
624.81 |
339.59 |
371.47 |
Excise Duty |
37.25 |
43.73 |
35.16 |
23.77 |
30.18 |
Net Sales |
1,144.48 |
738.82 |
589.65 |
315.82 |
341.29 |
Other Income |
5.53 |
4.69 |
2.08 |
1.14 |
2.60 |
Stock Adjustments |
12.91 |
31.72 |
71.19 |
17.74 |
52.94 |
Total Income |
1,162.92 |
775.23 |
662.92 |
334.70 |
396.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
972.43 |
600.59 |
539.98 |
262.65 |
314.74 |
Power and Fuel Cost |
10.98 |
10.93 |
6.70 |
4.80 |
6.36 |
Other Manufacturing Expenses |
1.93 |
2.02 |
2.72 |
1.46 |
2.82 |
Selling and Administration Expenses |
73.27 |
82.19 |
58.91 |
28.93 |
32.88 |
Miscellaneous Expenses |
1.14 |
0.78 |
0.65 |
0.30 |
0.04 |
Employee Benefit Expenses |
30.39 |
35.11 |
27.27 |
19.20 |
21.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.78 |
43.61 |
26.68 |
17.37 |
18.10 |
Interest |
33.88 |
22.03 |
8.61 |
5.60 |
3.10 |
Gross Profit |
38.90 |
21.58 |
18.07 |
11.77 |
15.00 |
Depreciation |
9.84 |
8.26 |
5.75 |
3.95 |
2.95 |
Profit Before Tax |
29.06 |
13.32 |
12.32 |
7.82 |
12.05 |
Current Tax |
10.86 |
3.73 |
3.01 |
2.42 |
3.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.09 |
0.09 |
0.27 |
-0.02 |
-0.02 |
Reported Net Profit |
18.30 |
9.50 |
9.04 |
5.42 |
8.46 |
Extraordinary Items |
- |
-0.18 |
-0.43 |
- |
0.12 |
Adjusted Net Profit |
18.30 |
9.68 |
9.47 |
5.42 |
8.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
47.57 |
38.07 |
29.03 |
23.61 |
15.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
65.87 |
47.57 |
38.07 |
29.03 |
23.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.38 |
0.92 |
15.18 |
9.11 |
14.21 |
Earnings Per Share(Adj)-Unit Curr |
1.38 |
0.92 |
0.95 |
0.57 |
0.89 |
Book Value |
15.01 |
10.95 |
153.44 |
138.26 |
129.15 |
Book Value(Adj)-Unit Curr |
15.01 |
10.95 |
9.59 |
8.64 |
8.07 |