INCOME : |
|
|
|
|
|
Sales Turnover |
1,106.41 |
711.43 |
679.40 |
428.34 |
376.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,106.41 |
711.43 |
679.40 |
428.34 |
376.52 |
Other Income |
6.06 |
3.60 |
2.87 |
1.79 |
1.41 |
Stock Adjustments |
17.79 |
44.20 |
-1.79 |
37.85 |
5.04 |
Total Income |
1,130.26 |
759.23 |
680.48 |
467.98 |
382.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1,016.96 |
693.91 |
624.83 |
439.40 |
349.98 |
Power and Fuel Cost |
0.14 |
0.07 |
0.12 |
0.08 |
0.29 |
Other Manufacturing Expenses |
1.24 |
1.29 |
0.90 |
0.59 |
3.56 |
Selling and Administration Expenses |
7.41 |
5.96 |
5.27 |
3.72 |
3.45 |
Miscellaneous Expenses |
3.08 |
1.66 |
1.28 |
1.26 |
0.42 |
Employee Benefit Expenses |
3.71 |
2.91 |
2.52 |
2.24 |
3.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
97.71 |
53.46 |
45.57 |
20.70 |
21.75 |
Interest |
19.22 |
14.28 |
12.13 |
9.80 |
5.79 |
Gross Profit |
78.49 |
39.18 |
33.44 |
10.90 |
15.96 |
Depreciation |
5.66 |
3.35 |
2.49 |
2.50 |
1.77 |
Profit Before Tax |
72.83 |
35.83 |
30.95 |
8.40 |
14.19 |
Current Tax |
18.26 |
9.79 |
10.95 |
3.37 |
5.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.27 |
-0.84 |
0.18 |
1.73 |
0.53 |
Reported Net Profit |
55.84 |
26.87 |
19.82 |
3.30 |
8.40 |
Extraordinary Items |
-0.01 |
-0.10 |
0.09 |
- |
0.07 |
Adjusted Net Profit |
55.85 |
26.97 |
19.73 |
3.30 |
8.33 |
Adjustment below Net Profit |
-45.14 |
- |
-0.03 |
0.07 |
- |
Profit/Loss Balance carried down |
87.67 |
60.81 |
41.01 |
37.64 |
33.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
98.37 |
87.67 |
60.81 |
41.01 |
41.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.34 |
29.85 |
22.02 |
3.67 |
9.33 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
28.22 |
107.41 |
77.56 |
55.57 |
56.59 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |