INCOME : |
|
|
|
|
|
Sales Turnover |
327.43 |
287.93 |
252.11 |
106.99 |
181.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
327.43 |
287.93 |
252.11 |
106.99 |
181.80 |
Other Income |
0.39 |
1.70 |
0.42 |
0.72 |
0.30 |
Stock Adjustments |
47.17 |
37.75 |
27.95 |
6.95 |
19.72 |
Total Income |
374.99 |
327.38 |
280.48 |
114.66 |
201.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
308.52 |
263.42 |
236.31 |
82.31 |
172.36 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
11.45 |
10.24 |
6.83 |
3.43 |
3.52 |
Selling and Administration Expenses |
6.81 |
7.05 |
4.56 |
2.53 |
5.93 |
Miscellaneous Expenses |
0.65 |
0.39 |
0.18 |
0.89 |
5.43 |
Employee Benefit Expenses |
8.69 |
6.81 |
5.41 |
4.33 |
3.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.87 |
39.47 |
27.20 |
21.16 |
10.65 |
Interest |
7.88 |
8.33 |
6.18 |
6.26 |
5.34 |
Gross Profit |
30.99 |
31.14 |
21.02 |
14.90 |
5.31 |
Depreciation |
1.37 |
1.37 |
1.40 |
1.52 |
0.96 |
Profit Before Tax |
29.62 |
29.77 |
19.62 |
13.38 |
4.35 |
Current Tax |
7.74 |
6.93 |
5.59 |
3.50 |
1.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.31 |
0.51 |
-0.38 |
0.13 |
0.21 |
Reported Net Profit |
21.57 |
22.33 |
14.41 |
9.75 |
3.14 |
Extraordinary Items |
-0.01 |
-0.04 |
- |
0.30 |
- |
Adjusted Net Profit |
21.58 |
22.37 |
14.41 |
9.45 |
3.14 |
Adjustment below Net Profit |
- |
-25.70 |
- |
-0.13 |
- |
Profit/Loss Balance carried down |
62.28 |
65.65 |
50.89 |
41.45 |
38.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.18 |
- |
P & L Balance carried down |
83.85 |
62.28 |
65.29 |
50.89 |
42.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.39 |
7.44 |
36.01 |
24.37 |
7.51 |
Earnings Per Share(Adj)-Unit Curr |
5.39 |
- |
- |
- |
- |
Book Value |
51.87 |
30.82 |
175.08 |
138.88 |
112.41 |
Book Value(Adj)-Unit Curr |
51.87 |
- |
- |
- |
- |