INCOME : |
|
|
|
|
|
Sales Turnover |
953.42 |
1,110.10 |
759.76 |
504.40 |
317.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
953.42 |
1,110.10 |
759.76 |
504.40 |
317.29 |
Other Income |
18.03 |
14.41 |
1.12 |
0.37 |
0.30 |
Stock Adjustments |
2.19 |
6.68 |
-1.85 |
4.44 |
-4.07 |
Total Income |
973.64 |
1,131.19 |
759.03 |
509.21 |
313.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
711.33 |
832.93 |
602.59 |
391.52 |
220.15 |
Power and Fuel Cost |
82.28 |
82.35 |
49.67 |
42.51 |
32.34 |
Other Manufacturing Expenses |
31.05 |
29.08 |
20.43 |
21.19 |
10.62 |
Selling and Administration Expenses |
50.26 |
51.18 |
4.54 |
4.78 |
8.01 |
Miscellaneous Expenses |
1.71 |
1.14 |
0.22 |
0.31 |
0.19 |
Employee Benefit Expenses |
23.02 |
21.96 |
8.98 |
8.81 |
4.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
74.01 |
112.55 |
72.61 |
40.09 |
37.50 |
Interest |
7.54 |
10.74 |
9.32 |
9.09 |
12.02 |
Gross Profit |
66.47 |
101.81 |
63.29 |
31.00 |
25.48 |
Depreciation |
11.45 |
12.09 |
9.40 |
9.02 |
8.93 |
Profit Before Tax |
55.02 |
89.72 |
53.89 |
21.98 |
16.55 |
Current Tax |
9.26 |
16.69 |
5.17 |
5.68 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.97 |
6.27 |
7.98 |
0.38 |
2.49 |
Reported Net Profit |
43.80 |
66.77 |
40.74 |
15.92 |
14.07 |
Extraordinary Items |
-0.16 |
0.76 |
- |
- |
0.22 |
Adjusted Net Profit |
43.96 |
66.01 |
40.74 |
15.92 |
13.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.14 |
Profit/Loss Balance carried down |
118.92 |
52.16 |
3.63 |
-7.29 |
-6.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-6.40 |
- |
5.00 |
5.00 |
15.11 |
P & L Balance carried down |
169.12 |
118.92 |
39.37 |
3.63 |
-7.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.40 |
4.75 |
13.81 |
5.40 |
4.77 |
Earnings Per Share(Adj)-Unit Curr |
2.40 |
- |
- |
- |
- |
Book Value |
34.53 |
15.49 |
30.41 |
16.60 |
11.19 |
Book Value(Adj)-Unit Curr |
34.53 |
- |
- |
- |
- |