INCOME : |
|
|
|
|
|
Sales Turnover |
578.81 |
345.30 |
208.39 |
199.94 |
182.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
578.81 |
345.30 |
208.39 |
199.94 |
182.38 |
Other Income |
7.40 |
5.89 |
3.62 |
3.58 |
3.38 |
Stock Adjustments |
3.86 |
4.24 |
10.04 |
-0.21 |
2.93 |
Total Income |
590.07 |
355.43 |
222.05 |
203.31 |
188.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.44 |
102.51 |
88.34 |
75.96 |
70.36 |
Power and Fuel Cost |
11.35 |
8.08 |
- |
- |
- |
Other Manufacturing Expenses |
427.90 |
183.79 |
90.85 |
99.17 |
86.13 |
Selling and Administration Expenses |
18.33 |
17.90 |
12.74 |
0.89 |
0.80 |
Miscellaneous Expenses |
2.20 |
1.84 |
0.25 |
0.35 |
0.23 |
Employee Benefit Expenses |
13.98 |
8.71 |
7.43 |
7.95 |
9.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.86 |
32.61 |
22.44 |
18.98 |
21.45 |
Interest |
6.50 |
6.79 |
7.39 |
5.48 |
6.00 |
Gross Profit |
33.36 |
25.82 |
15.05 |
13.50 |
15.45 |
Depreciation |
4.74 |
4.74 |
5.13 |
5.00 |
5.42 |
Profit Before Tax |
28.62 |
21.08 |
9.92 |
8.50 |
10.03 |
Current Tax |
6.41 |
4.92 |
2.18 |
1.83 |
2.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.34 |
-0.02 |
0.35 |
0.11 |
-0.32 |
Reported Net Profit |
21.87 |
16.18 |
7.40 |
6.57 |
7.78 |
Extraordinary Items |
0.62 |
0.10 |
0.62 |
0.01 |
-0.01 |
Adjusted Net Profit |
21.25 |
16.08 |
6.78 |
6.56 |
7.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
88.89 |
72.71 |
65.31 |
58.75 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
110.76 |
88.89 |
72.71 |
65.31 |
7.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.15 |
18.61 |
8.51 |
7.55 |
8.94 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
144.27 |
119.13 |
100.52 |
92.01 |
84.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |