INCOME : |
|
|
|
|
|
Sales Turnover |
596.55 |
651.07 |
590.27 |
450.23 |
301.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
596.55 |
651.07 |
590.27 |
450.23 |
301.88 |
Other Income |
44.26 |
16.57 |
6.97 |
3.97 |
1.98 |
Stock Adjustments |
56.44 |
62.28 |
70.49 |
-5.77 |
16.84 |
Total Income |
697.25 |
729.92 |
667.73 |
448.43 |
320.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
359.61 |
364.03 |
339.24 |
213.21 |
175.25 |
Power and Fuel Cost |
40.30 |
55.56 |
51.87 |
26.86 |
18.02 |
Other Manufacturing Expenses |
44.70 |
39.35 |
46.38 |
50.22 |
23.11 |
Selling and Administration Expenses |
34.26 |
30.71 |
25.95 |
18.73 |
16.78 |
Miscellaneous Expenses |
17.83 |
2.99 |
2.17 |
1.17 |
0.43 |
Employee Benefit Expenses |
38.61 |
34.46 |
27.04 |
22.11 |
13.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
161.95 |
202.81 |
175.08 |
116.14 |
73.74 |
Interest |
8.52 |
5.09 |
13.12 |
11.32 |
9.38 |
Gross Profit |
153.43 |
197.72 |
161.96 |
104.82 |
64.36 |
Depreciation |
39.42 |
23.25 |
15.49 |
11.01 |
7.85 |
Profit Before Tax |
114.01 |
174.47 |
146.47 |
93.81 |
56.51 |
Current Tax |
17.29 |
31.12 |
33.87 |
20.10 |
12.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.63 |
12.94 |
3.67 |
2.59 |
4.36 |
Reported Net Profit |
88.10 |
130.42 |
108.93 |
71.12 |
39.96 |
Extraordinary Items |
-10.22 |
0.64 |
0.24 |
0.06 |
- |
Adjusted Net Profit |
98.32 |
129.78 |
108.69 |
71.06 |
39.96 |
Adjustment below Net Profit |
-0.25 |
-0.16 |
-77.67 |
-0.06 |
-0.22 |
Profit/Loss Balance carried down |
302.29 |
172.03 |
140.77 |
69.72 |
29.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
390.14 |
302.29 |
172.03 |
140.77 |
69.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.65 |
10.47 |
9.67 |
70.42 |
46.68 |
Earnings Per Share(Adj)-Unit Curr |
6.65 |
10.47 |
- |
- |
- |
Book Value |
156.09 |
99.96 |
34.33 |
172.62 |
91.45 |
Book Value(Adj)-Unit Curr |
156.09 |
99.96 |
- |
- |
- |