INCOME : |
|
|
|
|
|
Sales Turnover |
1,915.44 |
1,273.94 |
1,086.56 |
671.39 |
392.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,915.44 |
1,273.94 |
1,086.56 |
671.39 |
392.80 |
Other Income |
136.52 |
64.19 |
11.70 |
4.76 |
4.08 |
Stock Adjustments |
-1.50 |
21.47 |
67.15 |
3.75 |
-2.63 |
Total Income |
2,050.46 |
1,359.60 |
1,165.41 |
679.90 |
394.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,405.28 |
934.56 |
836.37 |
477.79 |
265.11 |
Power and Fuel Cost |
7.94 |
7.13 |
5.13 |
3.70 |
2.97 |
Other Manufacturing Expenses |
56.94 |
40.41 |
47.01 |
26.53 |
1.36 |
Selling and Administration Expenses |
44.22 |
34.25 |
25.85 |
17.97 |
5.20 |
Miscellaneous Expenses |
29.99 |
17.56 |
3.05 |
1.47 |
34.40 |
Employee Benefit Expenses |
112.97 |
88.10 |
70.01 |
56.09 |
43.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
393.13 |
237.59 |
177.99 |
96.34 |
41.83 |
Interest |
91.00 |
55.55 |
35.80 |
26.42 |
23.52 |
Gross Profit |
302.13 |
182.04 |
142.19 |
69.92 |
18.31 |
Depreciation |
26.78 |
21.44 |
17.67 |
12.36 |
9.67 |
Profit Before Tax |
275.35 |
160.60 |
124.52 |
57.56 |
8.64 |
Current Tax |
64.95 |
34.00 |
30.21 |
14.47 |
2.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.50 |
0.50 |
-0.46 |
2.10 |
-2.32 |
Reported Net Profit |
209.91 |
126.10 |
94.76 |
40.99 |
8.57 |
Extraordinary Items |
7.81 |
1.84 |
-0.03 |
0.02 |
- |
Adjusted Net Profit |
202.10 |
124.26 |
94.79 |
40.97 |
8.57 |
Adjustment below Net Profit |
0.30 |
-0.21 |
- |
-0.09 |
-0.40 |
Profit/Loss Balance carried down |
353.13 |
227.24 |
132.47 |
91.58 |
83.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
563.33 |
353.13 |
227.24 |
132.47 |
91.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
32.75 |
19.73 |
16.30 |
8.88 |
12.60 |
Earnings Per Share(Adj)-Unit Curr |
32.75 |
19.73 |
16.30 |
- |
- |
Book Value |
412.36 |
379.98 |
164.84 |
43.85 |
203.26 |
Book Value(Adj)-Unit Curr |
412.36 |
379.98 |
164.84 |
- |
- |