INCOME : |
|
|
|
|
|
Sales Turnover |
371.26 |
335.70 |
388.03 |
248.34 |
214.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
371.26 |
335.70 |
388.03 |
248.34 |
214.37 |
Other Income |
6.89 |
1.15 |
14.28 |
7.29 |
4.99 |
Stock Adjustments |
9.76 |
-2.79 |
25.80 |
-4.70 |
-1.59 |
Total Income |
387.91 |
334.06 |
428.11 |
250.93 |
217.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
112.32 |
100.71 |
126.81 |
66.69 |
68.25 |
Power and Fuel Cost |
11.28 |
10.90 |
13.75 |
6.57 |
6.12 |
Other Manufacturing Expenses |
79.20 |
63.69 |
92.36 |
57.54 |
46.56 |
Selling and Administration Expenses |
63.20 |
61.10 |
75.54 |
41.01 |
39.04 |
Miscellaneous Expenses |
8.39 |
8.12 |
3.76 |
7.60 |
5.13 |
Employee Benefit Expenses |
25.86 |
22.37 |
21.97 |
14.17 |
15.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
87.67 |
67.18 |
93.92 |
57.35 |
37.59 |
Interest |
12.95 |
11.05 |
9.55 |
7.01 |
8.46 |
Gross Profit |
74.72 |
56.13 |
84.37 |
50.34 |
29.13 |
Depreciation |
25.83 |
22.70 |
16.76 |
11.58 |
10.92 |
Profit Before Tax |
48.89 |
33.43 |
67.61 |
38.76 |
18.21 |
Current Tax |
12.52 |
8.14 |
15.76 |
10.06 |
5.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.30 |
0.33 |
2.08 |
-0.24 |
Reported Net Profit |
36.27 |
25.58 |
51.52 |
26.63 |
12.79 |
Extraordinary Items |
0.07 |
0.07 |
0.41 |
0.01 |
- |
Adjusted Net Profit |
36.20 |
25.51 |
51.11 |
26.62 |
12.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.14 |
Profit/Loss Balance carried down |
106.92 |
94.55 |
59.43 |
43.15 |
37.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
17.36 |
13.21 |
16.41 |
10.34 |
6.11 |
P & L Balance carried down |
125.82 |
106.92 |
94.55 |
59.43 |
43.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
100.00 |
120.00 |
100.00 |
60.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.40 |
2.00 |
1.20 |
Earnings Per Share-Unit Curr |
13.52 |
9.56 |
19.30 |
9.97 |
4.79 |
Earnings Per Share(Adj)-Unit Curr |
13.52 |
9.56 |
19.30 |
9.97 |
4.79 |
Book Value |
95.48 |
83.91 |
75.04 |
56.73 |
48.82 |
Book Value(Adj)-Unit Curr |
95.48 |
83.91 |
75.04 |
56.73 |
48.82 |