INCOME : |
|
|
|
|
|
Sales Turnover |
1,419.56 |
1,519.76 |
916.16 |
736.25 |
770.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,419.56 |
1,519.76 |
916.16 |
736.25 |
770.27 |
Other Income |
8.95 |
1.65 |
3.51 |
3.41 |
1.28 |
Stock Adjustments |
57.81 |
3.28 |
4.56 |
5.87 |
-0.54 |
Total Income |
1,486.32 |
1,524.69 |
924.23 |
745.53 |
771.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,247.74 |
1,331.99 |
806.47 |
654.96 |
690.97 |
Power and Fuel Cost |
11.03 |
8.51 |
4.08 |
3.50 |
3.69 |
Other Manufacturing Expenses |
33.17 |
32.46 |
16.90 |
14.75 |
12.56 |
Selling and Administration Expenses |
13.39 |
15.14 |
7.93 |
6.29 |
11.50 |
Miscellaneous Expenses |
7.69 |
13.52 |
0.63 |
3.85 |
0.70 |
Employee Benefit Expenses |
48.20 |
28.12 |
19.66 |
16.99 |
13.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
125.10 |
94.94 |
68.56 |
45.18 |
37.84 |
Interest |
38.95 |
31.23 |
22.78 |
25.58 |
22.48 |
Gross Profit |
86.15 |
63.71 |
45.78 |
19.60 |
15.36 |
Depreciation |
35.48 |
21.73 |
13.14 |
8.99 |
4.39 |
Profit Before Tax |
50.67 |
41.98 |
32.64 |
10.61 |
10.97 |
Current Tax |
8.88 |
9.16 |
6.74 |
2.91 |
2.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.32 |
2.32 |
1.73 |
0.16 |
6.96 |
Reported Net Profit |
36.48 |
30.51 |
24.17 |
7.54 |
2.00 |
Extraordinary Items |
0.08 |
-1.13 |
- |
0.04 |
- |
Adjusted Net Profit |
36.40 |
31.64 |
24.17 |
7.50 |
2.00 |
Adjustment below Net Profit |
-0.21 |
-0.18 |
-0.11 |
0.01 |
-2.00 |
Profit/Loss Balance carried down |
73.95 |
38.71 |
20.74 |
13.19 |
13.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
110.21 |
69.03 |
44.80 |
20.74 |
13.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.81 |
5.86 |
4.64 |
1.56 |
0.41 |
Earnings Per Share(Adj)-Unit Curr |
3.81 |
- |
- |
- |
- |
Book Value |
93.31 |
56.44 |
50.62 |
14.31 |
12.74 |
Book Value(Adj)-Unit Curr |
93.31 |
- |
- |
- |
- |