INCOME : |
|
|
|
|
|
Sales Turnover |
378.68 |
403.04 |
427.81 |
291.19 |
253.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
378.68 |
403.04 |
427.81 |
291.19 |
253.84 |
Other Income |
7.51 |
5.68 |
10.63 |
5.10 |
0.56 |
Stock Adjustments |
10.72 |
-6.51 |
58.04 |
5.20 |
16.03 |
Total Income |
396.91 |
402.21 |
496.48 |
301.49 |
270.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
178.76 |
215.82 |
254.49 |
153.53 |
146.16 |
Power and Fuel Cost |
34.78 |
23.61 |
22.62 |
9.92 |
8.96 |
Other Manufacturing Expenses |
19.59 |
18.03 |
23.95 |
16.45 |
15.30 |
Selling and Administration Expenses |
32.82 |
38.63 |
46.95 |
26.53 |
24.31 |
Miscellaneous Expenses |
1.67 |
8.01 |
1.01 |
0.76 |
1.91 |
Employee Benefit Expenses |
54.76 |
41.21 |
30.82 |
23.80 |
20.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.53 |
56.91 |
116.64 |
70.49 |
53.26 |
Interest |
6.66 |
8.52 |
5.19 |
4.41 |
4.25 |
Gross Profit |
67.87 |
48.39 |
111.45 |
66.08 |
49.01 |
Depreciation |
25.60 |
9.55 |
8.18 |
6.73 |
4.79 |
Profit Before Tax |
42.27 |
38.84 |
103.27 |
59.35 |
44.22 |
Current Tax |
0.01 |
-2.80 |
18.01 |
10.43 |
8.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.91 |
1.17 |
-10.73 |
-2.44 |
1.15 |
Reported Net Profit |
29.35 |
40.47 |
95.99 |
51.36 |
34.96 |
Extraordinary Items |
-0.06 |
-3.31 |
-0.04 |
-0.03 |
-0.02 |
Adjusted Net Profit |
29.41 |
43.78 |
96.03 |
51.39 |
34.98 |
Adjustment below Net Profit |
- |
- |
- |
-12.05 |
- |
Profit/Loss Balance carried down |
273.91 |
237.88 |
141.89 |
106.61 |
71.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.68 |
4.43 |
- |
4.02 |
- |
P & L Balance carried down |
298.58 |
273.91 |
237.88 |
141.89 |
106.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
20.00 |
50.00 |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
5.00 |
- |
Earnings Per Share-Unit Curr |
12.55 |
18.26 |
43.31 |
25.57 |
43.51 |
Earnings Per Share(Adj)-Unit Curr |
12.55 |
18.26 |
43.31 |
- |
- |
Book Value |
310.31 |
227.74 |
211.54 |
80.61 |
142.44 |
Book Value(Adj)-Unit Curr |
310.31 |
227.74 |
211.54 |
- |
- |