INCOME : |
|
|
|
|
|
Sales Turnover |
620.25 |
488.63 |
297.46 |
183.77 |
160.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
620.25 |
488.63 |
297.46 |
183.77 |
160.68 |
Other Income |
1.21 |
0.73 |
0.43 |
0.44 |
0.49 |
Stock Adjustments |
22.78 |
4.46 |
-0.72 |
-1.45 |
2.19 |
Total Income |
644.24 |
493.82 |
297.17 |
182.76 |
163.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
378.68 |
294.17 |
159.57 |
87.28 |
92.30 |
Power and Fuel Cost |
25.66 |
15.84 |
7.98 |
8.21 |
8.41 |
Other Manufacturing Expenses |
35.97 |
37.93 |
68.99 |
43.46 |
13.48 |
Selling and Administration Expenses |
14.99 |
8.26 |
8.98 |
6.74 |
14.72 |
Miscellaneous Expenses |
77.63 |
53.92 |
1.49 |
1.30 |
0.71 |
Employee Benefit Expenses |
29.34 |
25.44 |
20.18 |
16.16 |
16.76 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.98 |
58.25 |
29.97 |
19.61 |
16.98 |
Interest |
14.90 |
12.22 |
8.16 |
9.02 |
9.73 |
Gross Profit |
67.08 |
46.03 |
21.81 |
10.59 |
7.25 |
Depreciation |
5.79 |
4.32 |
5.50 |
4.76 |
4.42 |
Profit Before Tax |
61.29 |
41.71 |
16.31 |
5.83 |
2.83 |
Current Tax |
16.05 |
10.18 |
3.95 |
1.78 |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
0.60 |
0.19 |
-0.71 |
0.20 |
Reported Net Profit |
44.88 |
30.93 |
12.17 |
4.77 |
1.95 |
Extraordinary Items |
- |
- |
0.01 |
0.04 |
-0.19 |
Adjusted Net Profit |
44.88 |
30.93 |
12.16 |
4.73 |
2.14 |
Adjustment below Net Profit |
-0.18 |
0.12 |
0.33 |
- |
- |
Profit/Loss Balance carried down |
80.77 |
51.07 |
38.58 |
33.81 |
34.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.52 |
1.35 |
- |
- |
- |
P & L Balance carried down |
111.95 |
80.77 |
51.07 |
38.58 |
36.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.30 |
22.87 |
9.00 |
3.53 |
1.44 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
27.14 |
75.51 |
53.54 |
44.30 |
43.09 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |