INCOME : |
|
|
|
|
|
Sales Turnover |
577.15 |
286.90 |
185.63 |
210.40 |
193.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
577.15 |
286.90 |
185.63 |
210.40 |
193.61 |
Other Income |
10.38 |
1.01 |
0.76 |
0.71 |
0.80 |
Stock Adjustments |
37.42 |
11.25 |
- |
-1.11 |
3.88 |
Total Income |
624.95 |
299.16 |
186.39 |
210.00 |
198.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
67.84 |
58.54 |
35.31 |
36.12 |
28.11 |
Power and Fuel Cost |
26.59 |
21.55 |
15.27 |
15.48 |
10.05 |
Other Manufacturing Expenses |
458.88 |
176.71 |
103.01 |
130.19 |
130.94 |
Selling and Administration Expenses |
4.99 |
3.92 |
3.27 |
1.09 |
1.05 |
Miscellaneous Expenses |
2.29 |
2.42 |
0.60 |
1.27 |
0.01 |
Employee Benefit Expenses |
12.01 |
3.72 |
3.73 |
3.48 |
3.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
52.35 |
32.30 |
25.19 |
22.37 |
25.06 |
Interest |
5.37 |
4.39 |
3.48 |
5.18 |
5.18 |
Gross Profit |
46.98 |
27.91 |
21.71 |
17.19 |
19.88 |
Depreciation |
6.18 |
6.39 |
5.40 |
4.88 |
5.70 |
Profit Before Tax |
40.80 |
21.52 |
16.31 |
12.31 |
14.18 |
Current Tax |
10.79 |
5.58 |
4.11 |
3.71 |
3.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.12 |
-0.16 |
-0.71 |
0.20 |
Reported Net Profit |
30.13 |
16.05 |
12.37 |
9.32 |
10.49 |
Extraordinary Items |
1.43 |
0.35 |
- |
-0.88 |
- |
Adjusted Net Profit |
28.70 |
15.70 |
12.37 |
10.20 |
10.49 |
Adjustment below Net Profit |
0.60 |
-0.12 |
-0.01 |
- |
-0.12 |
Profit/Loss Balance carried down |
41.69 |
25.76 |
13.39 |
10.37 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
72.43 |
41.69 |
25.76 |
19.68 |
10.37 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.44 |
2.90 |
3.39 |
2.55 |
2.87 |
Earnings Per Share(Adj)-Unit Curr |
5.44 |
- |
- |
- |
- |
Book Value |
31.60 |
26.05 |
17.06 |
15.39 |
12.84 |
Book Value(Adj)-Unit Curr |
31.60 |
- |
- |
- |
- |