INCOME : |
|
|
|
|
|
Sales Turnover |
1,534.90 |
1,117.59 |
858.66 |
334.02 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,534.90 |
1,117.59 |
858.66 |
334.02 |
- |
Other Income |
1.78 |
1.08 |
6.82 |
0.57 |
- |
Stock Adjustments |
80.88 |
185.96 |
129.34 |
0.37 |
- |
Total Income |
1,617.56 |
1,304.63 |
994.82 |
334.96 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,478.73 |
1,219.64 |
932.76 |
287.49 |
- |
Power and Fuel Cost |
0.06 |
0.03 |
0.02 |
0.01 |
- |
Other Manufacturing Expenses |
54.50 |
29.64 |
11.01 |
0.18 |
- |
Selling and Administration Expenses |
15.88 |
14.28 |
25.47 |
28.53 |
- |
Miscellaneous Expenses |
5.15 |
1.24 |
0.74 |
0.17 |
- |
Employee Benefit Expenses |
3.34 |
2.69 |
2.07 |
1.30 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
59.92 |
37.10 |
22.75 |
17.28 |
- |
Interest |
18.88 |
15.35 |
3.97 |
5.58 |
- |
Gross Profit |
41.04 |
21.75 |
18.78 |
11.70 |
- |
Depreciation |
0.19 |
0.20 |
0.10 |
0.05 |
- |
Profit Before Tax |
40.85 |
21.55 |
18.68 |
11.65 |
- |
Current Tax |
10.73 |
5.52 |
4.83 |
3.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.02 |
- |
- |
Reported Net Profit |
30.11 |
16.03 |
13.86 |
8.64 |
- |
Extraordinary Items |
0.06 |
- |
1.96 |
- |
- |
Adjusted Net Profit |
30.05 |
16.03 |
11.90 |
8.64 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
54.16 |
38.13 |
24.27 |
15.62 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
84.27 |
54.16 |
38.13 |
24.27 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
141.16 |
100.17 |
86.66 |
108.01 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
904.12 |
767.27 |
667.11 |
345.90 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |