INCOME : |
|
|
|
|
|
Sales Turnover |
620.21 |
781.15 |
613.22 |
666.88 |
484.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
620.21 |
781.15 |
613.22 |
666.88 |
484.27 |
Other Income |
9.83 |
6.61 |
5.74 |
89.60 |
5.45 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
630.04 |
787.76 |
618.96 |
756.48 |
489.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
252.13 |
287.02 |
197.36 |
225.65 |
134.25 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
3.13 |
2.36 |
2.17 |
1.04 |
3.39 |
Miscellaneous Expenses |
256.90 |
352.37 |
301.41 |
410.34 |
286.23 |
Employee Benefit Expenses |
19.01 |
18.02 |
15.28 |
8.94 |
7.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
98.86 |
128.01 |
102.74 |
110.51 |
58.10 |
Interest |
16.75 |
13.64 |
12.55 |
12.30 |
15.34 |
Gross Profit |
82.11 |
114.37 |
90.19 |
98.21 |
42.76 |
Depreciation |
4.78 |
4.70 |
4.31 |
3.14 |
2.69 |
Profit Before Tax |
77.33 |
109.67 |
85.88 |
95.07 |
40.07 |
Current Tax |
21.60 |
34.11 |
21.82 |
21.77 |
10.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.40 |
-4.43 |
0.28 |
2.09 |
1.83 |
Reported Net Profit |
55.34 |
79.98 |
63.78 |
71.22 |
27.50 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
55.34 |
79.98 |
63.78 |
71.22 |
27.50 |
Adjustment below Net Profit |
-0.45 |
-0.22 |
-1.43 |
0.11 |
-0.05 |
Profit/Loss Balance carried down |
360.39 |
280.63 |
218.27 |
146.94 |
119.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
415.29 |
360.39 |
280.63 |
218.27 |
146.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.50 |
33.96 |
27.08 |
30.24 |
11.68 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
186.34 |
163.03 |
129.16 |
102.69 |
72.35 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |