INCOME : |
|
|
|
|
|
Sales Turnover |
634.74 |
220.15 |
226.35 |
51.92 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
634.74 |
220.15 |
226.35 |
51.92 |
- |
Other Income |
1.85 |
13.50 |
12.19 |
2.23 |
- |
Stock Adjustments |
-12.62 |
201.52 |
94.92 |
44.17 |
- |
Total Income |
623.97 |
435.17 |
333.46 |
98.32 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
416.40 |
334.43 |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.05 |
0.13 |
0.03 |
- |
Other Manufacturing Expenses |
0.11 |
0.16 |
254.86 |
53.50 |
- |
Selling and Administration Expenses |
25.72 |
23.94 |
17.24 |
12.95 |
- |
Miscellaneous Expenses |
-1.09 |
-4.14 |
1.37 |
4.70 |
- |
Employee Benefit Expenses |
13.39 |
6.91 |
4.62 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
9.80 |
- |
- |
Total Expenses |
- |
- |
268.43 |
- |
- |
Operating Profit |
169.41 |
73.83 |
65.03 |
27.14 |
- |
Interest |
3.13 |
1.19 |
2.48 |
0.91 |
- |
Gross Profit |
166.28 |
72.64 |
62.55 |
26.23 |
- |
Depreciation |
1.14 |
0.27 |
0.07 |
0.11 |
- |
Profit Before Tax |
165.14 |
72.37 |
62.48 |
26.12 |
- |
Current Tax |
42.47 |
17.90 |
13.94 |
6.39 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.39 |
-0.04 |
- |
- |
Reported Net Profit |
122.95 |
54.86 |
48.58 |
19.74 |
- |
Extraordinary Items |
0.05 |
0.55 |
2.43 |
- |
- |
Adjusted Net Profit |
122.90 |
54.31 |
46.15 |
19.74 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
179.42 |
124.52 |
76.02 |
55.84 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
302.37 |
179.38 |
124.60 |
75.58 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.09 |
274.29 |
242.90 |
98.70 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
21.28 |
1,001.06 |
726.58 |
481.85 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |