INCOME : |
|
|
|
|
|
Sales Turnover |
1,387.82 |
1,082.47 |
618.20 |
362.03 |
615.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,387.82 |
1,082.47 |
618.20 |
362.03 |
615.91 |
Other Income |
9.91 |
3.90 |
2.15 |
2.90 |
0.75 |
Stock Adjustments |
33.70 |
-0.25 |
5.78 |
-0.76 |
10.02 |
Total Income |
1,431.43 |
1,086.12 |
626.13 |
364.17 |
626.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
836.46 |
673.80 |
394.98 |
218.71 |
367.76 |
Power and Fuel Cost |
48.74 |
37.00 |
23.55 |
15.96 |
23.79 |
Other Manufacturing Expenses |
22.46 |
15.13 |
11.81 |
8.22 |
17.85 |
Selling and Administration Expenses |
61.88 |
49.30 |
29.34 |
21.41 |
47.29 |
Miscellaneous Expenses |
8.74 |
6.42 |
8.43 |
5.48 |
6.86 |
Employee Benefit Expenses |
198.71 |
136.75 |
97.11 |
69.49 |
93.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
254.43 |
167.71 |
60.90 |
24.91 |
69.20 |
Interest |
13.61 |
10.01 |
8.63 |
7.54 |
3.03 |
Gross Profit |
240.82 |
157.70 |
52.27 |
17.37 |
66.17 |
Depreciation |
46.11 |
38.37 |
36.15 |
33.49 |
23.98 |
Profit Before Tax |
194.71 |
119.33 |
16.12 |
-16.12 |
42.19 |
Current Tax |
50.94 |
32.72 |
5.25 |
- |
10.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.33 |
-1.96 |
-0.98 |
-3.69 |
-1.56 |
Reported Net Profit |
145.10 |
88.58 |
11.85 |
-12.44 |
33.14 |
Extraordinary Items |
0.03 |
0.09 |
0.03 |
-0.02 |
- |
Adjusted Net Profit |
145.07 |
88.49 |
11.82 |
-12.42 |
33.14 |
Adjustment below Net Profit |
-1.54 |
-0.07 |
-0.72 |
1.08 |
- |
Profit/Loss Balance carried down |
233.00 |
150.08 |
138.96 |
150.32 |
116.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.31 |
5.59 |
- |
- |
- |
P & L Balance carried down |
367.25 |
233.00 |
150.08 |
138.96 |
149.47 |
Dividend |
9.31 |
5.59 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
2,500.00 |
1,500.00 |
- |
- |
Dividend Per Share(Rs) |
2.50 |
250.00 |
150.00 |
- |
- |
Earnings Per Share-Unit Curr |
23.91 |
2,378.00 |
318.09 |
-334.00 |
889.70 |
Earnings Per Share(Adj)-Unit Curr |
23.91 |
- |
- |
- |
- |
Book Value |
129.90 |
8,575.10 |
6,349.06 |
6,050.43 |
6,332.36 |
Book Value(Adj)-Unit Curr |
129.90 |
- |
- |
- |
- |