INCOME : |
|
|
|
|
|
Sales Turnover |
1,056.36 |
956.54 |
1,039.14 |
546.14 |
211.81 |
Excise Duty |
80.87 |
66.02 |
59.05 |
39.00 |
- |
Net Sales |
975.49 |
890.52 |
980.09 |
507.14 |
211.81 |
Other Income |
34.41 |
23.82 |
5.96 |
3.05 |
0.73 |
Stock Adjustments |
0.24 |
1.81 |
-0.25 |
1.00 |
0.02 |
Total Income |
1,010.14 |
916.15 |
985.80 |
511.19 |
212.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
736.65 |
648.33 |
779.53 |
249.23 |
99.33 |
Power and Fuel Cost |
12.73 |
12.52 |
10.10 |
8.28 |
- |
Other Manufacturing Expenses |
67.09 |
47.20 |
44.99 |
14.75 |
- |
Selling and Administration Expenses |
36.43 |
17.80 |
13.91 |
39.78 |
2.79 |
Miscellaneous Expenses |
8.43 |
5.22 |
9.96 |
2.52 |
32.39 |
Employee Benefit Expenses |
18.07 |
12.39 |
9.08 |
7.16 |
4.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
130.74 |
172.69 |
118.24 |
189.48 |
73.95 |
Interest |
22.09 |
26.70 |
22.90 |
22.08 |
15.86 |
Gross Profit |
108.65 |
145.99 |
95.34 |
167.40 |
58.09 |
Depreciation |
34.82 |
26.47 |
20.90 |
15.04 |
12.00 |
Profit Before Tax |
73.83 |
119.52 |
74.44 |
152.36 |
46.09 |
Current Tax |
11.72 |
19.23 |
14.13 |
33.45 |
8.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
15.06 |
8.78 |
3.83 |
5.35 |
1.97 |
Reported Net Profit |
47.05 |
91.50 |
56.48 |
113.56 |
35.13 |
Extraordinary Items |
1.92 |
4.00 |
0.21 |
0.08 |
- |
Adjusted Net Profit |
45.13 |
87.50 |
56.27 |
113.48 |
35.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
315.17 |
228.68 |
173.67 |
63.61 |
28.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
44.66 |
5.01 |
1.47 |
3.50 |
- |
P & L Balance carried down |
317.56 |
315.17 |
228.68 |
173.67 |
63.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
15.00 |
5.00 |
- |
- |
Dividend Per Share(Rs) |
1.50 |
1.50 |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
11.46 |
22.29 |
18.67 |
38.66 |
12.11 |
Earnings Per Share(Adj)-Unit Curr |
11.46 |
22.29 |
- |
- |
- |
Book Value |
225.84 |
218.13 |
100.61 |
70.96 |
40.65 |
Book Value(Adj)-Unit Curr |
225.84 |
218.13 |
- |
- |
- |