INCOME : |
|
|
|
|
|
Sales Turnover |
564.73 |
247.29 |
181.02 |
175.13 |
171.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
564.73 |
247.29 |
181.02 |
175.13 |
171.21 |
Other Income |
1.06 |
2.56 |
0.95 |
0.37 |
0.43 |
Stock Adjustments |
19.68 |
9.00 |
0.49 |
12.38 |
10.50 |
Total Income |
585.47 |
258.85 |
182.46 |
187.88 |
182.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
455.33 |
199.22 |
141.27 |
149.34 |
144.77 |
Power and Fuel Cost |
5.14 |
1.96 |
1.39 |
1.17 |
1.27 |
Other Manufacturing Expenses |
17.40 |
6.59 |
4.19 |
3.75 |
5.56 |
Selling and Administration Expenses |
20.72 |
11.76 |
11.72 |
10.90 |
7.99 |
Miscellaneous Expenses |
0.65 |
0.93 |
0.37 |
0.83 |
0.58 |
Employee Benefit Expenses |
19.14 |
9.82 |
7.26 |
6.24 |
7.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
67.09 |
28.57 |
16.26 |
15.65 |
14.26 |
Interest |
22.05 |
12.39 |
7.21 |
5.83 |
6.36 |
Gross Profit |
45.04 |
16.18 |
9.05 |
9.82 |
7.90 |
Depreciation |
9.01 |
2.55 |
2.58 |
1.89 |
1.01 |
Profit Before Tax |
36.03 |
13.63 |
6.47 |
7.93 |
6.89 |
Current Tax |
9.02 |
3.02 |
1.80 |
2.08 |
1.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.17 |
-0.32 |
0.06 |
-0.03 |
Reported Net Profit |
26.85 |
10.45 |
4.99 |
5.79 |
4.92 |
Extraordinary Items |
0.01 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
26.84 |
10.45 |
4.99 |
5.78 |
4.92 |
Adjustment below Net Profit |
-0.02 |
-0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
40.52 |
30.14 |
25.15 |
19.36 |
14.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
67.34 |
40.52 |
30.14 |
25.15 |
19.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.79 |
4.58 |
2.19 |
3.45 |
3.09 |
Earnings Per Share(Adj)-Unit Curr |
11.79 |
4.58 |
2.19 |
- |
- |
Book Value |
46.75 |
34.97 |
30.42 |
24.98 |
22.14 |
Book Value(Adj)-Unit Curr |
46.75 |
34.97 |
30.42 |
- |
- |