INCOME : |
|
|
|
|
|
Sales Turnover |
416.76 |
366.20 |
314.33 |
213.04 |
218.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
416.76 |
366.20 |
314.33 |
213.04 |
218.94 |
Other Income |
0.41 |
0.61 |
0.14 |
0.02 |
0.05 |
Stock Adjustments |
84.35 |
37.18 |
50.64 |
5.02 |
2.87 |
Total Income |
501.52 |
403.99 |
365.11 |
218.08 |
221.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
418.80 |
337.37 |
313.37 |
177.94 |
187.69 |
Power and Fuel Cost |
0.85 |
0.87 |
0.72 |
- |
- |
Other Manufacturing Expenses |
5.75 |
4.74 |
2.92 |
1.43 |
2.20 |
Selling and Administration Expenses |
2.98 |
3.37 |
2.88 |
2.58 |
2.48 |
Miscellaneous Expenses |
0.89 |
0.45 |
0.30 |
0.07 |
0.13 |
Employee Benefit Expenses |
8.80 |
7.58 |
6.19 |
4.94 |
5.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
63.46 |
49.60 |
38.75 |
31.12 |
23.64 |
Interest |
17.15 |
17.77 |
15.93 |
15.39 |
16.47 |
Gross Profit |
46.31 |
31.83 |
22.82 |
15.73 |
7.17 |
Depreciation |
1.76 |
1.91 |
2.83 |
2.67 |
2.94 |
Profit Before Tax |
44.55 |
29.92 |
19.99 |
13.06 |
4.23 |
Current Tax |
12.31 |
7.67 |
5.26 |
3.45 |
1.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.05 |
-0.02 |
-0.06 |
-0.24 |
Reported Net Profit |
32.23 |
22.20 |
14.75 |
9.67 |
3.16 |
Extraordinary Items |
-0.21 |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
32.44 |
22.21 |
14.75 |
9.67 |
3.16 |
Adjustment below Net Profit |
- |
- |
- |
- |
-4.26 |
Profit/Loss Balance carried down |
63.90 |
42.45 |
28.45 |
19.53 |
23.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.75 |
0.75 |
0.75 |
0.75 |
3.00 |
P & L Balance carried down |
95.38 |
63.90 |
42.44 |
28.45 |
19.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.27 |
3.42 |
2.27 |
1.49 |
0.49 |
Earnings Per Share(Adj)-Unit Curr |
0.33 |
- |
- |
- |
- |
Book Value |
33.33 |
21.15 |
17.77 |
15.54 |
14.08 |
Book Value(Adj)-Unit Curr |
3.33 |
- |
- |
- |
- |