INCOME : |
|
|
|
|
|
Sales Turnover |
419.86 |
515.67 |
402.07 |
283.73 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
419.86 |
515.67 |
402.07 |
283.73 |
- |
Other Income |
4.41 |
1.75 |
0.35 |
0.23 |
- |
Stock Adjustments |
1.62 |
-1.06 |
1.21 |
-3.40 |
- |
Total Income |
425.89 |
516.36 |
403.63 |
280.56 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
284.38 |
381.50 |
302.85 |
206.95 |
- |
Power and Fuel Cost |
25.95 |
25.05 |
20.39 |
19.52 |
- |
Other Manufacturing Expenses |
19.90 |
19.53 |
21.92 |
18.66 |
- |
Selling and Administration Expenses |
4.95 |
3.56 |
3.70 |
2.73 |
- |
Miscellaneous Expenses |
0.81 |
0.50 |
0.43 |
0.38 |
- |
Employee Benefit Expenses |
8.55 |
7.29 |
5.57 |
4.41 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
81.36 |
78.92 |
48.76 |
27.91 |
- |
Interest |
2.90 |
3.48 |
4.24 |
6.05 |
- |
Gross Profit |
78.46 |
75.44 |
44.52 |
21.86 |
- |
Depreciation |
5.84 |
6.44 |
7.14 |
7.22 |
- |
Profit Before Tax |
72.62 |
69.00 |
37.38 |
14.64 |
- |
Current Tax |
18.49 |
17.81 |
9.51 |
3.93 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.08 |
0.37 |
0.97 |
- |
Reported Net Profit |
54.12 |
51.11 |
27.50 |
9.73 |
- |
Extraordinary Items |
0.32 |
- |
-0.01 |
0.01 |
- |
Adjusted Net Profit |
53.80 |
51.11 |
27.51 |
9.72 |
- |
Adjustment below Net Profit |
-19.80 |
0.06 |
- |
- |
- |
Profit/Loss Balance carried down |
111.85 |
60.69 |
33.50 |
23.77 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
146.17 |
111.85 |
61.00 |
33.50 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.89 |
103.38 |
55.62 |
19.69 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
76.19 |
272.26 |
168.33 |
112.71 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |