INCOME : |
|
|
|
|
|
Sales Turnover |
958.06 |
864.93 |
858.67 |
785.46 |
410.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
958.06 |
864.93 |
858.67 |
785.46 |
410.66 |
Other Income |
16.78 |
10.72 |
8.73 |
2.86 |
1.37 |
Stock Adjustments |
11.34 |
1.35 |
1.48 |
-1.00 |
-1.64 |
Total Income |
986.18 |
877.00 |
868.88 |
787.32 |
410.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
552.98 |
506.91 |
529.83 |
607.88 |
309.06 |
Power and Fuel Cost |
15.07 |
11.58 |
9.42 |
7.90 |
5.48 |
Other Manufacturing Expenses |
189.58 |
163.40 |
157.91 |
11.67 |
5.25 |
Selling and Administration Expenses |
17.52 |
19.77 |
17.66 |
16.63 |
9.57 |
Miscellaneous Expenses |
9.22 |
6.54 |
3.21 |
5.57 |
2.96 |
Employee Benefit Expenses |
62.74 |
50.11 |
43.60 |
36.30 |
22.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
139.08 |
118.69 |
107.26 |
101.37 |
55.86 |
Interest |
2.17 |
13.59 |
18.30 |
5.33 |
3.93 |
Gross Profit |
136.91 |
105.10 |
88.96 |
96.04 |
51.93 |
Depreciation |
17.02 |
11.40 |
10.66 |
7.40 |
5.59 |
Profit Before Tax |
119.89 |
93.70 |
78.30 |
88.64 |
46.34 |
Current Tax |
22.00 |
25.18 |
18.86 |
21.80 |
11.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.42 |
0.35 |
1.89 |
0.66 |
0.35 |
Reported Net Profit |
89.47 |
68.16 |
57.55 |
66.18 |
34.50 |
Extraordinary Items |
-0.06 |
-1.38 |
1.66 |
-0.01 |
0.11 |
Adjusted Net Profit |
89.53 |
69.54 |
55.89 |
66.19 |
34.39 |
Adjustment below Net Profit |
-0.22 |
0.28 |
-36.06 |
-0.17 |
-0.08 |
Profit/Loss Balance carried down |
288.71 |
220.28 |
198.78 |
132.78 |
98.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
377.96 |
288.71 |
220.28 |
198.78 |
132.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.63 |
11.91 |
11.99 |
55.15 |
287.50 |
Earnings Per Share(Adj)-Unit Curr |
15.63 |
11.91 |
- |
- |
- |
Book Value |
142.06 |
126.47 |
55.90 |
175.69 |
1,206.84 |
Book Value(Adj)-Unit Curr |
142.06 |
126.47 |
- |
- |
- |