INCOME : |
|
|
|
|
|
Sales Turnover |
1,423.40 |
1,253.63 |
1,102.27 |
641.16 |
449.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,423.40 |
1,253.63 |
1,102.27 |
641.16 |
449.26 |
Other Income |
46.21 |
29.54 |
22.06 |
42.08 |
15.97 |
Stock Adjustments |
-143.85 |
143.85 |
-71.24 |
41.97 |
23.25 |
Total Income |
1,325.76 |
1,427.02 |
1,053.09 |
725.21 |
488.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,185.08 |
1,263.07 |
929.34 |
660.44 |
431.18 |
Power and Fuel Cost |
0.58 |
0.33 |
0.31 |
0.27 |
0.19 |
Other Manufacturing Expenses |
0.93 |
1.48 |
0.85 |
0.70 |
1.16 |
Selling and Administration Expenses |
7.64 |
6.88 |
6.20 |
4.41 |
3.21 |
Miscellaneous Expenses |
3.20 |
31.31 |
18.67 |
1.76 |
24.96 |
Employee Benefit Expenses |
12.06 |
10.50 |
8.67 |
5.48 |
5.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
116.28 |
113.45 |
89.06 |
52.16 |
22.18 |
Interest |
28.39 |
25.53 |
11.32 |
9.92 |
7.94 |
Gross Profit |
87.89 |
87.92 |
77.74 |
42.24 |
14.24 |
Depreciation |
2.48 |
1.82 |
2.18 |
2.43 |
1.38 |
Profit Before Tax |
85.41 |
86.10 |
75.56 |
39.81 |
12.86 |
Current Tax |
17.07 |
14.03 |
10.21 |
10.47 |
3.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
0.06 |
-0.26 |
-0.22 |
-0.12 |
Reported Net Profit |
68.10 |
72.01 |
65.61 |
29.56 |
9.74 |
Extraordinary Items |
0.01 |
0.11 |
- |
- |
0.01 |
Adjusted Net Profit |
68.09 |
71.90 |
65.61 |
29.56 |
9.73 |
Adjustment below Net Profit |
-1.93 |
1.82 |
-6.78 |
0.06 |
-0.03 |
Profit/Loss Balance carried down |
175.95 |
102.12 |
43.29 |
13.67 |
3.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
242.12 |
175.95 |
102.12 |
43.29 |
13.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.11 |
7.45 |
8.48 |
84.45 |
27.84 |
Earnings Per Share(Adj)-Unit Curr |
6.11 |
7.45 |
- |
- |
- |
Book Value |
100.45 |
58.63 |
15.19 |
133.67 |
49.06 |
Book Value(Adj)-Unit Curr |
100.45 |
58.63 |
- |
- |
- |