INCOME : |
|
|
|
|
|
Sales Turnover |
601.57 |
392.78 |
232.55 |
114.13 |
96.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
601.57 |
392.78 |
232.55 |
114.13 |
96.62 |
Other Income |
5.15 |
7.18 |
8.27 |
8.30 |
9.19 |
Stock Adjustments |
0.83 |
1.22 |
0.45 |
-0.17 |
-1.03 |
Total Income |
607.55 |
401.18 |
241.27 |
122.26 |
104.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
466.42 |
298.08 |
177.23 |
84.72 |
71.06 |
Power and Fuel Cost |
4.29 |
3.30 |
2.39 |
1.57 |
1.72 |
Other Manufacturing Expenses |
46.30 |
39.21 |
24.98 |
12.95 |
13.42 |
Selling and Administration Expenses |
10.36 |
7.28 |
3.88 |
2.53 |
1.63 |
Miscellaneous Expenses |
1.79 |
2.01 |
1.43 |
0.35 |
3.48 |
Employee Benefit Expenses |
17.01 |
12.39 |
9.14 |
5.48 |
4.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
61.38 |
38.92 |
22.21 |
14.66 |
8.52 |
Interest |
2.86 |
1.79 |
0.73 |
0.12 |
0.15 |
Gross Profit |
58.52 |
37.13 |
21.48 |
14.54 |
8.37 |
Depreciation |
14.79 |
8.68 |
7.33 |
4.97 |
7.38 |
Profit Before Tax |
43.73 |
28.45 |
14.15 |
9.57 |
0.99 |
Current Tax |
10.23 |
6.11 |
4.05 |
2.63 |
0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.51 |
0.98 |
-0.70 |
-0.01 |
-1.17 |
Reported Net Profit |
32.98 |
21.36 |
10.80 |
6.94 |
1.67 |
Extraordinary Items |
0.05 |
-0.66 |
-0.44 |
- |
0.01 |
Adjusted Net Profit |
32.93 |
22.02 |
11.24 |
6.94 |
1.66 |
Adjustment below Net Profit |
-6.01 |
0.05 |
0.23 |
0.05 |
-0.24 |
Profit/Loss Balance carried down |
38.77 |
18.84 |
8.41 |
1.42 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.97 |
1.49 |
0.59 |
- |
- |
P & L Balance carried down |
62.76 |
38.77 |
18.84 |
8.41 |
1.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
37.50 |
50.00 |
25.00 |
10.00 |
- |
Dividend Per Share(Rs) |
3.75 |
5.00 |
2.50 |
1.00 |
- |
Earnings Per Share-Unit Curr |
27.74 |
35.92 |
18.16 |
11.67 |
2.80 |
Earnings Per Share(Adj)-Unit Curr |
13.87 |
8.98 |
4.54 |
2.92 |
- |
Book Value |
168.10 |
285.84 |
252.33 |
234.79 |
223.04 |
Book Value(Adj)-Unit Curr |
84.05 |
71.46 |
63.09 |
58.70 |
- |