INCOME : |
|
|
|
|
|
Sales Turnover |
339.13 |
331.83 |
249.63 |
158.67 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
339.13 |
331.83 |
249.63 |
158.67 |
- |
Other Income |
2.36 |
2.10 |
0.86 |
2.61 |
- |
Stock Adjustments |
3.09 |
0.70 |
1.04 |
-2.03 |
- |
Total Income |
344.58 |
334.63 |
251.53 |
159.25 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
282.23 |
281.07 |
202.43 |
123.62 |
- |
Power and Fuel Cost |
12.07 |
11.27 |
8.79 |
6.38 |
- |
Other Manufacturing Expenses |
2.51 |
2.41 |
1.98 |
1.21 |
- |
Selling and Administration Expenses |
10.67 |
12.11 |
11.03 |
6.81 |
- |
Miscellaneous Expenses |
0.17 |
0.16 |
0.43 |
- |
- |
Employee Benefit Expenses |
7.50 |
5.51 |
4.95 |
3.03 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
29.43 |
22.10 |
21.92 |
18.20 |
- |
Interest |
8.86 |
9.82 |
7.67 |
7.02 |
- |
Gross Profit |
20.57 |
12.28 |
14.25 |
11.18 |
- |
Depreciation |
5.66 |
4.00 |
3.60 |
4.60 |
- |
Profit Before Tax |
14.91 |
8.28 |
10.65 |
6.58 |
- |
Current Tax |
3.11 |
1.46 |
1.71 |
1.14 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.78 |
-0.96 |
1.56 |
0.43 |
- |
Reported Net Profit |
10.02 |
7.78 |
7.38 |
5.01 |
- |
Extraordinary Items |
0.29 |
0.73 |
0.26 |
0.93 |
- |
Adjusted Net Profit |
9.73 |
7.05 |
7.12 |
4.08 |
- |
Adjustment below Net Profit |
-5.84 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
25.84 |
18.06 |
10.67 |
5.67 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
30.02 |
25.84 |
18.06 |
10.67 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.32 |
29.45 |
27.96 |
18.95 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
28.94 |
135.71 |
106.26 |
78.30 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |