INCOME : |
|
|
|
|
|
Sales Turnover |
602.89 |
535.10 |
467.44 |
247.34 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
602.89 |
535.10 |
467.44 |
247.34 |
- |
Other Income |
3.97 |
6.91 |
1.68 |
1.62 |
- |
Stock Adjustments |
5.35 |
-5.36 |
9.08 |
0.23 |
- |
Total Income |
612.21 |
536.65 |
478.20 |
249.19 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
457.34 |
399.49 |
364.27 |
194.46 |
- |
Power and Fuel Cost |
0.41 |
0.40 |
0.30 |
0.37 |
- |
Other Manufacturing Expenses |
40.26 |
27.79 |
26.13 |
22.07 |
- |
Selling and Administration Expenses |
15.02 |
20.51 |
15.44 |
8.59 |
- |
Miscellaneous Expenses |
2.27 |
1.58 |
2.20 |
2.24 |
- |
Employee Benefit Expenses |
75.96 |
58.31 |
47.90 |
38.06 |
- |
Less: Preoperative Expenditure |
39.64 |
26.98 |
25.54 |
21.39 |
- |
Total Expenses |
551.63 |
481.09 |
430.69 |
244.40 |
- |
Operating Profit |
60.59 |
55.55 |
47.50 |
4.77 |
- |
Interest |
2.05 |
1.81 |
1.01 |
1.80 |
- |
Gross Profit |
58.54 |
53.74 |
46.49 |
2.97 |
- |
Depreciation |
3.63 |
1.79 |
1.94 |
2.49 |
- |
Profit Before Tax |
54.91 |
51.95 |
44.55 |
0.48 |
- |
Current Tax |
14.51 |
13.23 |
11.14 |
0.57 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.05 |
0.43 |
-0.08 |
-0.22 |
- |
Reported Net Profit |
41.45 |
38.30 |
33.49 |
0.13 |
- |
Extraordinary Items |
- |
2.12 |
-0.28 |
-0.01 |
- |
Adjusted Net Profit |
41.45 |
36.18 |
33.77 |
0.14 |
- |
Adjustment below Net Profit |
-16.42 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
108.92 |
74.51 |
41.06 |
40.93 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.54 |
3.89 |
0.05 |
- |
- |
P & L Balance carried down |
128.41 |
108.92 |
74.51 |
41.06 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.57 |
21.88 |
19.14 |
0.08 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
48.95 |
73.61 |
53.77 |
37.14 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |