INCOME : |
|
|
|
|
|
Sales Turnover |
505.83 |
370.33 |
254.91 |
112.80 |
86.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
505.83 |
370.33 |
254.91 |
112.80 |
86.90 |
Other Income |
1.25 |
0.38 |
0.36 |
0.14 |
3.67 |
Stock Adjustments |
-0.77 |
10.73 |
1.27 |
-1.65 |
- |
Total Income |
506.31 |
381.44 |
256.54 |
111.29 |
90.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
456.60 |
332.89 |
223.26 |
81.93 |
69.51 |
Power and Fuel Cost |
6.56 |
7.11 |
5.04 |
3.96 |
5.09 |
Other Manufacturing Expenses |
13.71 |
16.10 |
11.93 |
10.00 |
2.08 |
Selling and Administration Expenses |
1.27 |
0.71 |
1.19 |
1.58 |
0.89 |
Miscellaneous Expenses |
0.21 |
0.10 |
0.64 |
0.36 |
0.18 |
Employee Benefit Expenses |
2.07 |
2.49 |
2.19 |
2.01 |
2.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.90 |
22.04 |
12.27 |
11.46 |
10.17 |
Interest |
3.23 |
3.39 |
2.42 |
2.68 |
1.77 |
Gross Profit |
22.67 |
18.65 |
9.85 |
8.78 |
8.40 |
Depreciation |
4.77 |
4.52 |
4.08 |
4.09 |
6.77 |
Profit Before Tax |
17.90 |
14.13 |
5.77 |
4.69 |
1.63 |
Current Tax |
3.53 |
2.61 |
0.37 |
- |
-0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.35 |
1.40 |
0.53 |
1.31 |
-3.03 |
Reported Net Profit |
13.02 |
10.13 |
4.87 |
3.38 |
4.68 |
Extraordinary Items |
0.72 |
- |
- |
- |
- |
Adjusted Net Profit |
12.30 |
10.13 |
4.87 |
3.38 |
4.68 |
Adjustment below Net Profit |
- |
-5.93 |
- |
- |
- |
Profit/Loss Balance carried down |
23.39 |
6.00 |
8.65 |
5.28 |
-2.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
-13.19 |
- |
- |
- |
P & L Balance carried down |
36.41 |
23.39 |
13.52 |
8.65 |
2.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.71 |
14.26 |
6.85 |
4.75 |
6.59 |
Earnings Per Share(Adj)-Unit Curr |
7.71 |
- |
- |
- |
- |
Book Value |
51.26 |
79.01 |
65.11 |
58.26 |
49.67 |
Book Value(Adj)-Unit Curr |
51.26 |
- |
- |
- |
- |