INCOME : |
|
|
|
|
|
Sales Turnover |
1,285.76 |
937.22 |
819.35 |
478.92 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,285.76 |
937.22 |
819.35 |
478.92 |
- |
Other Income |
3.62 |
1.78 |
1.40 |
1.24 |
- |
Stock Adjustments |
14.23 |
30.24 |
28.19 |
-2.57 |
- |
Total Income |
1,303.61 |
969.24 |
848.94 |
477.59 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
934.41 |
726.94 |
647.99 |
386.44 |
- |
Power and Fuel Cost |
84.49 |
39.77 |
23.77 |
- |
- |
Other Manufacturing Expenses |
41.58 |
25.51 |
13.39 |
- |
- |
Selling and Administration Expenses |
19.27 |
14.24 |
13.24 |
1.15 |
- |
Miscellaneous Expenses |
3.24 |
2.23 |
1.16 |
11.76 |
- |
Employee Benefit Expenses |
57.13 |
41.46 |
23.47 |
13.54 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
163.50 |
119.09 |
125.92 |
64.70 |
- |
Interest |
31.82 |
21.82 |
19.12 |
14.95 |
- |
Gross Profit |
131.68 |
97.27 |
106.80 |
49.75 |
- |
Depreciation |
20.91 |
16.15 |
10.12 |
6.01 |
- |
Profit Before Tax |
110.77 |
81.12 |
96.68 |
43.74 |
- |
Current Tax |
23.82 |
16.47 |
20.01 |
8.30 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.50 |
4.26 |
4.56 |
2.36 |
- |
Reported Net Profit |
82.44 |
60.38 |
72.11 |
33.08 |
- |
Extraordinary Items |
-0.04 |
-0.12 |
-0.06 |
- |
- |
Adjusted Net Profit |
82.48 |
60.50 |
72.17 |
33.08 |
- |
Adjustment below Net Profit |
-68.80 |
0.72 |
-0.08 |
- |
- |
Profit/Loss Balance carried down |
183.64 |
122.54 |
50.51 |
18.10 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
197.28 |
183.64 |
122.54 |
51.18 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.42 |
30.06 |
35.89 |
16.47 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
18.19 |
104.73 |
74.31 |
38.79 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |