INCOME : |
|
|
|
|
|
Sales Turnover |
724.08 |
444.97 |
247.03 |
142.79 |
156.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
724.08 |
444.97 |
247.03 |
142.79 |
156.01 |
Other Income |
11.89 |
0.68 |
0.91 |
1.50 |
1.22 |
Stock Adjustments |
19.27 |
0.88 |
-8.36 |
12.47 |
2.05 |
Total Income |
755.24 |
446.53 |
239.58 |
156.76 |
159.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
563.81 |
325.24 |
178.10 |
118.63 |
129.48 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.64 |
1.37 |
0.98 |
1.36 |
1.62 |
Selling and Administration Expenses |
18.82 |
16.58 |
8.61 |
7.92 |
7.60 |
Miscellaneous Expenses |
6.50 |
3.29 |
1.18 |
0.23 |
0.51 |
Employee Benefit Expenses |
50.04 |
29.35 |
15.21 |
12.74 |
10.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
114.42 |
70.69 |
35.51 |
15.88 |
9.29 |
Interest |
6.21 |
4.07 |
3.64 |
3.33 |
2.63 |
Gross Profit |
108.21 |
66.62 |
31.87 |
12.55 |
6.66 |
Depreciation |
6.25 |
3.66 |
1.64 |
1.45 |
1.34 |
Profit Before Tax |
101.96 |
62.96 |
30.23 |
11.10 |
5.32 |
Current Tax |
25.72 |
15.62 |
7.58 |
3.66 |
1.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.34 |
0.41 |
0.20 |
-0.79 |
0.01 |
Reported Net Profit |
75.90 |
46.94 |
22.45 |
8.23 |
3.91 |
Extraordinary Items |
0.18 |
- |
- |
- |
- |
Adjusted Net Profit |
75.72 |
46.94 |
22.45 |
8.23 |
3.91 |
Adjustment below Net Profit |
-1.75 |
-3.69 |
0.10 |
-0.06 |
- |
Profit/Loss Balance carried down |
81.16 |
37.91 |
15.36 |
7.19 |
3.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.55 |
- |
- |
- |
- |
P & L Balance carried down |
152.77 |
81.16 |
37.91 |
15.36 |
7.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
25.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.47 |
9.22 |
39.68 |
14.55 |
6.90 |
Earnings Per Share(Adj)-Unit Curr |
13.47 |
- |
- |
- |
- |
Book Value |
75.00 |
18.39 |
78.42 |
38.56 |
24.13 |
Book Value(Adj)-Unit Curr |
75.00 |
- |
- |
- |
- |