INCOME : |
|
|
|
|
|
Sales Turnover |
1,273.94 |
1,086.56 |
671.39 |
392.80 |
360.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,273.94 |
1,086.56 |
671.39 |
392.80 |
360.34 |
Other Income |
64.19 |
11.70 |
4.76 |
4.08 |
2.08 |
Stock Adjustments |
21.47 |
67.15 |
3.75 |
-2.63 |
16.86 |
Total Income |
1,359.60 |
1,165.41 |
679.90 |
394.25 |
379.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
934.56 |
836.37 |
477.79 |
265.11 |
255.73 |
Power and Fuel Cost |
7.13 |
5.13 |
3.70 |
2.97 |
2.76 |
Other Manufacturing Expenses |
40.41 |
47.01 |
26.53 |
1.36 |
17.74 |
Selling and Administration Expenses |
34.25 |
25.85 |
17.97 |
5.20 |
23.08 |
Miscellaneous Expenses |
17.56 |
3.05 |
1.47 |
34.40 |
1.68 |
Employee Benefit Expenses |
88.10 |
70.01 |
56.09 |
43.38 |
40.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
5.30 |
Total Expenses |
- |
- |
- |
- |
336.05 |
Operating Profit |
237.59 |
177.99 |
96.34 |
41.83 |
43.23 |
Interest |
55.55 |
35.80 |
26.42 |
23.52 |
23.52 |
Gross Profit |
182.04 |
142.19 |
69.92 |
18.31 |
19.71 |
Depreciation |
21.44 |
17.67 |
12.36 |
9.67 |
6.33 |
Profit Before Tax |
160.60 |
124.52 |
57.56 |
8.64 |
13.38 |
Current Tax |
34.00 |
30.21 |
14.47 |
2.39 |
1.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.50 |
-0.46 |
2.10 |
-2.32 |
0.43 |
Reported Net Profit |
126.10 |
94.76 |
40.99 |
8.57 |
11.34 |
Extraordinary Items |
1.84 |
-0.03 |
0.02 |
- |
0.08 |
Adjusted Net Profit |
124.26 |
94.79 |
40.97 |
8.57 |
11.26 |
Adjustment below Net Profit |
-0.21 |
- |
-0.09 |
-0.40 |
- |
Profit/Loss Balance carried down |
227.24 |
132.47 |
91.58 |
83.41 |
73.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
353.13 |
227.24 |
132.47 |
91.58 |
84.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.73 |
16.30 |
8.88 |
12.60 |
16.68 |
Earnings Per Share(Adj)-Unit Curr |
19.73 |
16.30 |
- |
- |
- |
Book Value |
379.98 |
164.84 |
43.85 |
203.26 |
154.26 |
Book Value(Adj)-Unit Curr |
379.98 |
164.84 |
- |
- |
- |