INCOME : |
|
|
|
|
|
Sales Turnover |
93.73 |
37.61 |
93.13 |
41.69 |
42.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
93.73 |
37.61 |
93.13 |
41.69 |
42.67 |
Other Income |
0.24 |
1.06 |
0.78 |
2.28 |
0.84 |
Stock Adjustments |
29.79 |
16.71 |
110.34 |
-4.20 |
33.50 |
Total Income |
123.76 |
55.38 |
204.25 |
39.77 |
77.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.93 |
29.94 |
168.67 |
12.82 |
47.73 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.71 |
0.78 |
0.74 |
0.69 |
0.65 |
Selling and Administration Expenses |
4.08 |
4.89 |
3.58 |
2.70 |
3.60 |
Miscellaneous Expenses |
2.51 |
2.37 |
2.45 |
2.25 |
1.43 |
Employee Benefit Expenses |
3.80 |
3.58 |
3.27 |
3.00 |
3.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.74 |
13.83 |
25.54 |
18.31 |
20.38 |
Interest |
0.06 |
0.21 |
0.01 |
- |
- |
Gross Profit |
42.68 |
13.62 |
25.53 |
18.31 |
20.38 |
Depreciation |
1.73 |
1.49 |
1.49 |
1.50 |
1.53 |
Profit Before Tax |
40.95 |
12.13 |
24.04 |
16.81 |
18.85 |
Current Tax |
4.01 |
2.96 |
5.93 |
3.39 |
5.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.13 |
-0.65 |
-0.14 |
0.82 |
-1.43 |
Reported Net Profit |
35.81 |
9.82 |
18.25 |
12.60 |
15.19 |
Extraordinary Items |
- |
0.01 |
0.03 |
- |
- |
Adjusted Net Profit |
35.81 |
9.81 |
18.22 |
12.60 |
15.19 |
Adjustment below Net Profit |
13.60 |
7.82 |
0.38 |
1.28 |
-1.99 |
Profit/Loss Balance carried down |
294.64 |
277.00 |
262.35 |
248.46 |
235.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
4.18 |
- |
3.97 |
- |
- |
P & L Balance carried down |
339.86 |
294.64 |
277.00 |
262.35 |
248.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
- |
19.00 |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
- |
1.90 |
- |
Earnings Per Share-Unit Curr |
17.12 |
4.70 |
8.73 |
6.03 |
7.26 |
Earnings Per Share(Adj)-Unit Curr |
17.12 |
4.70 |
8.73 |
6.03 |
7.26 |
Book Value |
244.61 |
222.98 |
214.55 |
207.54 |
200.90 |
Book Value(Adj)-Unit Curr |
244.61 |
222.98 |
214.55 |
207.54 |
200.90 |