| INCOME : |
|
|
|
|
|
| Sales Turnover |
250.74 |
209.65 |
160.38 |
22.11 |
- |
| Excise Duty |
14.60 |
20.45 |
20.60 |
3.90 |
- |
| Net Sales |
236.14 |
189.20 |
139.78 |
18.21 |
- |
| Other Income |
3.53 |
2.08 |
0.58 |
0.26 |
- |
| Stock Adjustments |
63.75 |
46.04 |
12.65 |
4.68 |
- |
| Total Income |
303.42 |
237.32 |
153.01 |
23.15 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
209.64 |
163.60 |
98.05 |
15.65 |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
7.68 |
3.18 |
1.50 |
0.10 |
- |
| Selling and Administration Expenses |
20.73 |
25.33 |
18.96 |
2.39 |
- |
| Miscellaneous Expenses |
1.59 |
0.27 |
1.46 |
0.01 |
- |
| Employee Benefit Expenses |
13.81 |
9.83 |
6.84 |
1.06 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
49.99 |
35.11 |
26.19 |
3.94 |
- |
| Interest |
17.85 |
11.25 |
6.23 |
1.13 |
- |
| Gross Profit |
32.14 |
23.86 |
19.96 |
2.81 |
- |
| Depreciation |
1.23 |
1.04 |
0.96 |
0.17 |
- |
| Profit Before Tax |
30.91 |
22.82 |
19.00 |
2.64 |
- |
| Current Tax |
7.53 |
6.08 |
6.17 |
0.78 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.26 |
0.15 |
-0.20 |
0.08 |
- |
| Reported Net Profit |
23.11 |
16.60 |
13.03 |
1.78 |
- |
| Extraordinary Items |
0.99 |
- |
- |
- |
- |
| Adjusted Net Profit |
22.12 |
16.60 |
13.03 |
1.78 |
- |
| Adjustment below Net Profit |
- |
-0.45 |
- |
-0.11 |
- |
| Profit/Loss Balance carried down |
29.72 |
15.57 |
2.10 |
0.43 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
2.29 |
2.00 |
- |
- |
- |
| P & L Balance carried down |
50.55 |
29.72 |
15.12 |
2.10 |
- |
| Dividend |
2.06 |
1.80 |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
14.00 |
100.00 |
100.00 |
- |
- |
| Dividend Per Share(Rs) |
1.40 |
10.00 |
10.00 |
- |
- |
| Earnings Per Share-Unit Curr |
13.87 |
72.60 |
65.13 |
35.52 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.63 |
256.05 |
85.61 |
20.48 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |