INCOME : |
|
|
|
|
|
Sales Turnover |
1,268.54 |
1,066.40 |
692.89 |
536.25 |
545.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,268.54 |
1,066.40 |
692.89 |
536.25 |
545.72 |
Other Income |
20.08 |
8.87 |
7.74 |
9.15 |
8.14 |
Stock Adjustments |
185.08 |
67.74 |
-1.19 |
51.53 |
1.07 |
Total Income |
1,473.70 |
1,143.01 |
699.44 |
596.93 |
554.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,249.20 |
943.63 |
584.00 |
532.15 |
482.84 |
Power and Fuel Cost |
5.54 |
4.51 |
3.16 |
2.29 |
2.02 |
Other Manufacturing Expenses |
27.11 |
30.54 |
19.03 |
4.27 |
5.99 |
Selling and Administration Expenses |
67.19 |
63.05 |
37.64 |
29.33 |
23.61 |
Miscellaneous Expenses |
2.16 |
9.61 |
2.21 |
2.97 |
5.10 |
Employee Benefit Expenses |
21.04 |
17.14 |
13.13 |
9.90 |
7.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
101.46 |
74.54 |
40.27 |
16.01 |
28.21 |
Interest |
24.19 |
15.18 |
8.35 |
6.95 |
6.59 |
Gross Profit |
77.27 |
59.36 |
31.92 |
9.06 |
21.62 |
Depreciation |
5.62 |
4.27 |
3.72 |
3.00 |
2.80 |
Profit Before Tax |
71.65 |
55.09 |
28.20 |
6.06 |
18.82 |
Current Tax |
10.33 |
15.01 |
7.73 |
1.00 |
6.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.44 |
0.67 |
0.65 |
0.44 |
-0.34 |
Reported Net Profit |
62.76 |
39.42 |
19.82 |
4.61 |
12.84 |
Extraordinary Items |
2.91 |
1.41 |
1.04 |
2.03 |
2.19 |
Adjusted Net Profit |
59.85 |
38.01 |
18.78 |
2.58 |
10.65 |
Adjustment below Net Profit |
- |
- |
-16.50 |
- |
- |
Profit/Loss Balance carried down |
99.95 |
60.53 |
57.21 |
52.59 |
39.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
162.70 |
99.95 |
60.53 |
57.21 |
52.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.09 |
1.79 |
0.90 |
83.84 |
233.41 |
Earnings Per Share(Adj)-Unit Curr |
2.09 |
- |
- |
- |
- |
Book Value |
12.17 |
5.53 |
3.74 |
1,142.93 |
1,046.08 |
Book Value(Adj)-Unit Curr |
12.17 |
- |
- |
- |
- |