INCOME : |
|
|
|
|
|
Sales Turnover |
915.85 |
785.95 |
524.31 |
475.55 |
336.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
915.85 |
785.95 |
524.31 |
475.55 |
336.43 |
Other Income |
6.52 |
5.49 |
6.17 |
1.85 |
2.37 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
922.37 |
791.44 |
530.48 |
477.40 |
338.80 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
483.68 |
384.96 |
266.48 |
305.12 |
198.12 |
Power and Fuel Cost |
0.64 |
0.56 |
0.42 |
2.74 |
2.59 |
Other Manufacturing Expenses |
162.46 |
170.38 |
1.83 |
4.05 |
3.15 |
Selling and Administration Expenses |
30.17 |
29.86 |
8.64 |
27.21 |
16.97 |
Miscellaneous Expenses |
9.46 |
6.98 |
126.37 |
71.27 |
54.30 |
Employee Benefit Expenses |
67.63 |
58.96 |
40.53 |
31.83 |
25.02 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
168.33 |
139.74 |
86.21 |
35.19 |
38.66 |
Interest |
55.17 |
34.93 |
28.54 |
18.68 |
14.90 |
Gross Profit |
113.16 |
104.81 |
57.67 |
16.51 |
23.76 |
Depreciation |
2.97 |
4.05 |
3.69 |
2.13 |
0.74 |
Profit Before Tax |
110.19 |
100.76 |
53.98 |
14.38 |
23.02 |
Current Tax |
38.30 |
28.75 |
13.42 |
5.67 |
6.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.93 |
-2.83 |
-2.28 |
-1.62 |
-0.15 |
Reported Net Profit |
77.82 |
74.83 |
42.84 |
10.33 |
16.55 |
Extraordinary Items |
0.05 |
0.07 |
0.98 |
-0.12 |
-0.04 |
Adjusted Net Profit |
77.77 |
74.76 |
41.86 |
10.45 |
16.59 |
Adjustment below Net Profit |
-0.44 |
-0.21 |
- |
- |
- |
Profit/Loss Balance carried down |
187.81 |
117.11 |
75.18 |
69.38 |
52.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.78 |
3.92 |
0.92 |
0.80 |
- |
P & L Balance carried down |
256.40 |
187.81 |
117.10 |
78.91 |
69.38 |
Dividend |
- |
- |
- |
0.80 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1,050.00 |
- |
350.00 |
275.00 |
Dividend Per Share(Rs) |
- |
105.00 |
- |
35.00 |
27.50 |
Earnings Per Share-Unit Curr |
4.24 |
2,253.95 |
1,475.21 |
355.79 |
569.93 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
25.49 |
8,773.49 |
4,515.51 |
3,200.43 |
2,872.13 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |