INCOME : |
|
|
|
|
|
Sales Turnover |
1,470.63 |
1,442.69 |
1,061.11 |
538.52 |
429.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,470.63 |
1,442.69 |
1,061.11 |
538.52 |
429.39 |
Other Income |
4.33 |
0.39 |
0.90 |
0.27 |
0.31 |
Stock Adjustments |
10.14 |
13.18 |
16.35 |
0.17 |
-14.32 |
Total Income |
1,485.10 |
1,456.26 |
1,078.36 |
538.96 |
415.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,161.22 |
1,139.24 |
768.36 |
319.52 |
227.44 |
Power and Fuel Cost |
51.75 |
46.84 |
37.72 |
29.82 |
29.05 |
Other Manufacturing Expenses |
34.46 |
29.59 |
32.01 |
23.78 |
34.87 |
Selling and Administration Expenses |
22.37 |
17.67 |
6.73 |
3.49 |
20.27 |
Miscellaneous Expenses |
49.77 |
38.01 |
40.79 |
38.71 |
0.01 |
Employee Benefit Expenses |
58.12 |
51.86 |
50.54 |
36.23 |
41.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
107.41 |
133.05 |
142.21 |
87.43 |
62.15 |
Interest |
37.24 |
34.86 |
30.30 |
29.43 |
31.85 |
Gross Profit |
70.17 |
98.19 |
111.91 |
58.00 |
30.30 |
Depreciation |
31.59 |
30.00 |
27.37 |
26.40 |
26.35 |
Profit Before Tax |
38.58 |
68.19 |
84.54 |
31.60 |
3.95 |
Current Tax |
0.92 |
0.77 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.30 |
17.27 |
22.37 |
6.86 |
2.73 |
Reported Net Profit |
29.36 |
50.16 |
62.17 |
24.74 |
1.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
29.36 |
50.16 |
62.17 |
24.74 |
1.22 |
Adjustment below Net Profit |
2.63 |
-7.17 |
- |
- |
-2.06 |
Profit/Loss Balance carried down |
140.38 |
97.39 |
32.08 |
7.34 |
3.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
172.38 |
140.38 |
94.25 |
32.08 |
2.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.42 |
10.96 |
13.59 |
16.22 |
0.80 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
57.48 |
50.52 |
41.10 |
77.98 |
60.90 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |