INCOME : |
|
|
|
|
|
Sales Turnover |
1,473.87 |
1,168.40 |
785.61 |
485.73 |
373.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,473.87 |
1,168.40 |
785.61 |
485.73 |
373.15 |
Other Income |
8.78 |
3.06 |
1.77 |
1.94 |
2.24 |
Stock Adjustments |
66.54 |
135.74 |
71.48 |
3.70 |
18.39 |
Total Income |
1,549.19 |
1,307.20 |
858.86 |
491.37 |
393.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
591.15 |
488.43 |
345.62 |
147.40 |
121.50 |
Power and Fuel Cost |
51.35 |
36.33 |
18.43 |
15.16 |
13.53 |
Other Manufacturing Expenses |
625.73 |
585.49 |
384.88 |
266.35 |
204.04 |
Selling and Administration Expenses |
13.47 |
8.83 |
5.39 |
4.58 |
3.51 |
Miscellaneous Expenses |
10.11 |
1.92 |
0.90 |
0.47 |
1.47 |
Employee Benefit Expenses |
38.38 |
26.53 |
14.97 |
10.09 |
9.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
218.99 |
159.68 |
88.66 |
47.34 |
40.20 |
Interest |
43.30 |
30.26 |
24.09 |
17.56 |
17.67 |
Gross Profit |
175.69 |
129.42 |
64.57 |
29.78 |
22.53 |
Depreciation |
11.18 |
6.98 |
4.19 |
4.10 |
4.17 |
Profit Before Tax |
164.51 |
122.44 |
60.38 |
25.68 |
18.36 |
Current Tax |
42.06 |
30.89 |
15.41 |
6.72 |
5.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
0.91 |
0.12 |
-0.02 |
-0.17 |
Reported Net Profit |
122.19 |
90.64 |
44.85 |
18.98 |
12.66 |
Extraordinary Items |
0.02 |
0.03 |
-0.01 |
- |
- |
Adjusted Net Profit |
122.17 |
90.61 |
44.86 |
18.98 |
12.66 |
Adjustment below Net Profit |
- |
-62.30 |
- |
- |
- |
Profit/Loss Balance carried down |
158.46 |
130.11 |
85.22 |
66.23 |
53.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.15 |
-0.01 |
- |
- |
- |
P & L Balance carried down |
280.79 |
158.46 |
130.06 |
85.22 |
66.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.80 |
9.70 |
15.93 |
6.74 |
4.50 |
Earnings Per Share(Adj)-Unit Curr |
9.80 |
- |
- |
- |
- |
Book Value |
57.85 |
33.66 |
56.38 |
40.36 |
33.58 |
Book Value(Adj)-Unit Curr |
57.85 |
- |
- |
- |
- |