INCOME : |
|
|
|
|
|
Sales Turnover |
1,065.06 |
705.70 |
612.98 |
446.16 |
495.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,065.06 |
705.70 |
612.98 |
446.16 |
495.67 |
Other Income |
2.88 |
0.80 |
3.62 |
1.82 |
3.16 |
Stock Adjustments |
37.33 |
-0.55 |
15.80 |
6.61 |
5.46 |
Total Income |
1,105.27 |
705.95 |
632.40 |
454.59 |
504.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,058.58 |
669.83 |
599.82 |
429.09 |
480.51 |
Power and Fuel Cost |
0.22 |
0.19 |
0.14 |
0.13 |
0.15 |
Other Manufacturing Expenses |
1.59 |
1.25 |
1.26 |
1.06 |
0.88 |
Selling and Administration Expenses |
17.21 |
14.90 |
17.57 |
12.62 |
10.83 |
Miscellaneous Expenses |
0.60 |
2.99 |
0.09 |
0.02 |
1.72 |
Employee Benefit Expenses |
6.26 |
4.92 |
4.88 |
3.43 |
3.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.80 |
11.87 |
8.65 |
8.24 |
6.62 |
Interest |
9.70 |
6.76 |
5.02 |
4.68 |
3.67 |
Gross Profit |
11.10 |
5.11 |
3.63 |
3.56 |
2.95 |
Depreciation |
0.14 |
0.19 |
0.24 |
0.33 |
0.28 |
Profit Before Tax |
10.96 |
4.92 |
3.39 |
3.23 |
2.67 |
Current Tax |
2.84 |
1.33 |
0.99 |
0.86 |
0.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.08 |
-0.11 |
-0.01 |
0.06 |
Reported Net Profit |
8.10 |
3.51 |
2.51 |
2.39 |
1.94 |
Extraordinary Items |
- |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
8.10 |
3.52 |
2.51 |
2.39 |
1.94 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.14 |
17.63 |
15.12 |
12.73 |
10.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.24 |
21.14 |
17.63 |
15.12 |
12.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.73 |
12.32 |
11.48 |
11.11 |
9.23 |
Earnings Per Share(Adj)-Unit Curr |
4.73 |
2.05 |
- |
- |
- |
Book Value |
35.83 |
186.57 |
158.83 |
147.34 |
136.41 |
Book Value(Adj)-Unit Curr |
35.83 |
31.10 |
- |
- |
- |