INCOME : |
|
|
|
|
|
Sales Turnover |
294.31 |
261.71 |
173.79 |
149.72 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
294.31 |
261.71 |
173.79 |
149.72 |
- |
Other Income |
1.32 |
1.19 |
0.26 |
0.56 |
- |
Stock Adjustments |
- |
- |
0.35 |
-0.74 |
- |
Total Income |
295.63 |
262.90 |
174.40 |
149.54 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
45.59 |
15.20 |
6.69 |
4.24 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
58.63 |
73.67 |
46.67 |
33.86 |
- |
Selling and Administration Expenses |
8.36 |
7.51 |
3.18 |
2.56 |
- |
Miscellaneous Expenses |
3.05 |
0.27 |
2.14 |
2.00 |
- |
Employee Benefit Expenses |
157.03 |
143.85 |
99.59 |
89.23 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
22.98 |
22.39 |
16.14 |
17.64 |
- |
Interest |
8.69 |
8.72 |
5.22 |
5.44 |
- |
Gross Profit |
14.29 |
13.67 |
10.92 |
12.20 |
- |
Depreciation |
9.57 |
7.55 |
6.39 |
8.19 |
- |
Profit Before Tax |
4.72 |
6.12 |
4.53 |
4.01 |
- |
Current Tax |
1.59 |
0.60 |
2.09 |
2.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.35 |
0.46 |
-1.02 |
-0.46 |
- |
Reported Net Profit |
3.48 |
5.05 |
3.45 |
2.44 |
- |
Extraordinary Items |
-1.84 |
-0.11 |
- |
- |
- |
Adjusted Net Profit |
5.32 |
5.16 |
3.45 |
2.44 |
- |
Adjustment below Net Profit |
-18.89 |
-0.51 |
-0.35 |
-0.24 |
- |
Profit/Loss Balance carried down |
25.24 |
20.70 |
17.60 |
15.40 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.84 |
25.24 |
20.70 |
17.60 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.91 |
202.14 |
138.01 |
97.68 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
17.58 |
1,165.42 |
963.59 |
825.58 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |