INCOME : |
|
|
|
|
|
Sales Turnover |
741.42 |
330.84 |
300.07 |
287.10 |
229.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
741.42 |
330.84 |
300.07 |
287.10 |
229.40 |
Other Income |
4.03 |
2.22 |
0.06 |
3.86 |
0.08 |
Stock Adjustments |
74.06 |
9.71 |
-14.79 |
- |
- |
Total Income |
819.51 |
342.77 |
285.34 |
290.96 |
229.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
554.11 |
171.76 |
128.95 |
90.83 |
78.39 |
Power and Fuel Cost |
0.52 |
0.42 |
0.40 |
15.31 |
22.75 |
Other Manufacturing Expenses |
177.50 |
128.53 |
0.10 |
90.38 |
69.05 |
Selling and Administration Expenses |
8.47 |
4.38 |
3.62 |
4.62 |
3.89 |
Miscellaneous Expenses |
0.37 |
1.06 |
103.55 |
0.34 |
0.24 |
Employee Benefit Expenses |
15.10 |
10.06 |
28.75 |
69.25 |
36.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
63.45 |
26.56 |
19.96 |
20.23 |
18.49 |
Interest |
8.86 |
5.53 |
3.46 |
3.84 |
2.35 |
Gross Profit |
54.59 |
21.03 |
16.50 |
16.39 |
16.14 |
Depreciation |
0.34 |
0.60 |
0.67 |
1.96 |
2.16 |
Profit Before Tax |
54.25 |
20.43 |
15.83 |
14.43 |
13.98 |
Current Tax |
13.53 |
5.07 |
3.87 |
3.16 |
3.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.10 |
0.39 |
-0.74 |
-0.18 |
Reported Net Profit |
40.61 |
15.46 |
11.57 |
12.00 |
10.24 |
Extraordinary Items |
- |
0.08 |
- |
2.99 |
0.02 |
Adjusted Net Profit |
40.61 |
15.38 |
11.57 |
9.01 |
10.22 |
Adjustment below Net Profit |
- |
-15.07 |
- |
-2.63 |
- |
Profit/Loss Balance carried down |
57.99 |
57.77 |
44.85 |
38.18 |
27.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.19 |
0.16 |
-1.35 |
- |
- |
P & L Balance carried down |
98.41 |
57.99 |
57.77 |
47.55 |
38.18 |
Dividend |
0.19 |
0.16 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.50 |
1.20 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
0.15 |
0.12 |
2.00 |
- |
- |
Earnings Per Share-Unit Curr |
18.80 |
9.72 |
141.06 |
146.37 |
124.82 |
Earnings Per Share(Adj)-Unit Curr |
3.76 |
- |
- |
- |
- |
Book Value |
72.71 |
48.55 |
714.50 |
589.91 |
475.60 |
Book Value(Adj)-Unit Curr |
14.54 |
- |
- |
- |
- |