INCOME : |
|
|
|
|
|
Sales Turnover |
477.10 |
405.34 |
289.12 |
121.51 |
102.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
477.10 |
405.34 |
289.12 |
121.51 |
102.06 |
Other Income |
2.88 |
4.26 |
0.72 |
0.62 |
1.12 |
Stock Adjustments |
1.13 |
19.62 |
57.26 |
4.81 |
-3.93 |
Total Income |
481.11 |
429.22 |
347.10 |
126.94 |
99.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
226.42 |
158.31 |
150.30 |
30.27 |
25.55 |
Power and Fuel Cost |
- |
- |
0.86 |
0.22 |
0.33 |
Other Manufacturing Expenses |
73.51 |
113.42 |
65.06 |
15.32 |
9.93 |
Selling and Administration Expenses |
30.61 |
40.56 |
46.48 |
33.06 |
36.25 |
Miscellaneous Expenses |
5.49 |
4.89 |
3.82 |
3.25 |
1.88 |
Employee Benefit Expenses |
41.55 |
37.62 |
26.28 |
19.07 |
12.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
103.52 |
74.42 |
54.30 |
25.75 |
12.69 |
Interest |
9.97 |
5.03 |
3.78 |
1.53 |
0.42 |
Gross Profit |
93.55 |
69.39 |
50.52 |
24.22 |
12.27 |
Depreciation |
5.62 |
6.31 |
2.73 |
1.41 |
0.53 |
Profit Before Tax |
87.93 |
63.08 |
47.79 |
22.81 |
11.74 |
Current Tax |
26.80 |
18.04 |
12.84 |
5.94 |
3.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.60 |
-1.60 |
-1.00 |
0.39 |
-0.13 |
Reported Net Profit |
61.74 |
46.63 |
35.95 |
16.48 |
8.72 |
Extraordinary Items |
0.03 |
0.06 |
0.04 |
0.01 |
- |
Adjusted Net Profit |
61.71 |
46.57 |
35.91 |
16.47 |
8.72 |
Adjustment below Net Profit |
-0.12 |
- |
-9.00 |
-0.09 |
- |
Profit/Loss Balance carried down |
107.73 |
62.54 |
36.19 |
20.43 |
11.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.37 |
1.44 |
0.60 |
0.60 |
- |
P & L Balance carried down |
167.98 |
107.73 |
62.54 |
36.22 |
20.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.30 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.76 |
48.58 |
37.45 |
274.67 |
145.32 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
40.23 |
127.50 |
75.15 |
613.67 |
350.58 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |