INCOME : |
|
|
|
|
|
Sales Turnover |
595.38 |
479.75 |
426.94 |
359.66 |
296.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
595.38 |
479.75 |
426.94 |
359.66 |
296.92 |
Other Income |
7.02 |
1.40 |
1.53 |
4.39 |
2.02 |
Stock Adjustments |
54.53 |
26.62 |
18.57 |
16.92 |
16.42 |
Total Income |
656.93 |
507.77 |
447.04 |
380.97 |
315.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
566.74 |
418.96 |
373.52 |
322.46 |
257.50 |
Power and Fuel Cost |
4.32 |
6.54 |
7.27 |
5.35 |
5.74 |
Other Manufacturing Expenses |
13.68 |
17.76 |
17.33 |
16.82 |
13.06 |
Selling and Administration Expenses |
7.86 |
8.89 |
11.85 |
4.82 |
5.57 |
Miscellaneous Expenses |
0.51 |
0.72 |
0.21 |
0.25 |
- |
Employee Benefit Expenses |
6.81 |
7.88 |
7.81 |
6.96 |
6.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
57.01 |
47.02 |
29.06 |
24.32 |
26.57 |
Interest |
12.09 |
12.29 |
11.67 |
12.05 |
13.95 |
Gross Profit |
44.92 |
34.73 |
17.39 |
12.27 |
12.62 |
Depreciation |
5.82 |
4.02 |
3.94 |
2.67 |
2.37 |
Profit Before Tax |
39.10 |
30.71 |
13.45 |
9.60 |
10.25 |
Current Tax |
7.04 |
4.14 |
2.96 |
3.22 |
2.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.00 |
1.53 |
1.01 |
0.92 |
0.38 |
Reported Net Profit |
31.05 |
25.04 |
9.48 |
5.46 |
7.20 |
Extraordinary Items |
0.02 |
0.01 |
0.01 |
- |
- |
Adjusted Net Profit |
31.03 |
25.03 |
9.47 |
5.46 |
7.20 |
Adjustment below Net Profit |
-0.01 |
-30.38 |
0.09 |
- |
0.01 |
Profit/Loss Balance carried down |
53.77 |
59.11 |
49.54 |
44.05 |
36.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
84.82 |
53.77 |
59.11 |
49.51 |
44.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.38 |
7.18 |
22.23 |
12.82 |
16.88 |
Earnings Per Share(Adj)-Unit Curr |
6.38 |
- |
- |
- |
- |
Book Value |
51.78 |
30.39 |
154.80 |
132.52 |
119.82 |
Book Value(Adj)-Unit Curr |
51.78 |
- |
- |
- |
- |