INCOME : |
|
|
|
|
|
Sales Turnover |
4,665.06 |
3,125.55 |
2,921.99 |
1,707.45 |
2,374.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4,665.06 |
3,125.55 |
2,921.99 |
1,707.45 |
2,374.60 |
Other Income |
41.14 |
46.08 |
55.39 |
12.64 |
43.50 |
Stock Adjustments |
50.47 |
-19.10 |
4.97 |
-28.63 |
61.90 |
Total Income |
4,756.67 |
3,152.53 |
2,982.35 |
1,691.46 |
2,480.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,061.33 |
2,511.93 |
2,354.86 |
1,337.90 |
1,974.20 |
Power and Fuel Cost |
10.59 |
5.39 |
35.51 |
28.65 |
42.00 |
Other Manufacturing Expenses |
125.26 |
204.48 |
225.90 |
15.25 |
27.00 |
Selling and Administration Expenses |
342.27 |
195.00 |
125.16 |
14.35 |
209.20 |
Miscellaneous Expenses |
11.86 |
13.49 |
3.96 |
127.75 |
48.00 |
Employee Benefit Expenses |
38.67 |
21.88 |
73.00 |
58.43 |
75.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
166.70 |
200.35 |
163.98 |
109.15 |
103.90 |
Interest |
14.06 |
12.27 |
10.17 |
6.43 |
20.20 |
Gross Profit |
152.64 |
188.08 |
153.81 |
102.72 |
83.70 |
Depreciation |
6.10 |
4.38 |
4.35 |
4.28 |
23.50 |
Profit Before Tax |
146.54 |
183.70 |
149.46 |
98.44 |
60.20 |
Current Tax |
34.51 |
48.54 |
39.23 |
23.56 |
18.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.33 |
-2.16 |
-0.17 |
2.44 |
-2.70 |
Reported Net Profit |
110.69 |
137.32 |
110.40 |
72.44 |
44.50 |
Extraordinary Items |
- |
0.04 |
- |
- |
- |
Adjusted Net Profit |
110.69 |
137.28 |
110.40 |
72.44 |
44.50 |
Adjustment below Net Profit |
-3.60 |
- |
- |
- |
0.06 |
Profit/Loss Balance carried down |
427.79 |
299.97 |
189.57 |
117.12 |
73.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.02 |
9.50 |
- |
- |
0.26 |
P & L Balance carried down |
519.86 |
427.79 |
299.97 |
189.57 |
117.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
0.30 |
3.00 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
2.21 |
28.90 |
23.24 |
194.40 |
120.27 |
Earnings Per Share(Adj)-Unit Curr |
2.21 |
- |
- |
- |
- |
Book Value |
14.72 |
101.96 |
77.39 |
690.23 |
500.27 |
Book Value(Adj)-Unit Curr |
14.72 |
- |
- |
- |
- |