INCOME : |
|
|
|
|
|
Sales Turnover |
344.32 |
282.48 |
235.38 |
174.80 |
148.23 |
Excise Duty |
50.78 |
42.18 |
33.54 |
24.58 |
22.39 |
Net Sales |
293.54 |
240.30 |
201.84 |
150.22 |
125.84 |
Other Income |
1.68 |
5.80 |
0.82 |
1.32 |
0.43 |
Stock Adjustments |
3.77 |
9.90 |
-0.15 |
-0.03 |
2.51 |
Total Income |
298.99 |
256.00 |
202.51 |
151.51 |
128.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
171.15 |
146.41 |
108.82 |
72.48 |
62.60 |
Power and Fuel Cost |
8.37 |
7.63 |
5.56 |
5.63 |
5.82 |
Other Manufacturing Expenses |
19.90 |
19.16 |
14.85 |
10.75 |
10.30 |
Selling and Administration Expenses |
14.24 |
12.63 |
9.80 |
6.33 |
7.01 |
Miscellaneous Expenses |
4.11 |
4.08 |
1.48 |
1.66 |
1.19 |
Employee Benefit Expenses |
54.04 |
46.20 |
37.11 |
28.73 |
31.44 |
Less: Preoperative Expenditure |
14.82 |
14.46 |
5.70 |
0.31 |
2.11 |
Total Expenses |
256.99 |
221.66 |
171.93 |
125.27 |
116.25 |
Operating Profit |
42.00 |
34.33 |
30.58 |
26.23 |
12.52 |
Interest |
11.48 |
10.74 |
12.21 |
12.47 |
11.75 |
Gross Profit |
30.52 |
23.59 |
18.37 |
13.76 |
0.77 |
Depreciation |
9.97 |
9.08 |
9.02 |
8.34 |
8.90 |
Profit Before Tax |
20.55 |
14.51 |
9.35 |
5.42 |
-8.13 |
Current Tax |
4.76 |
2.88 |
1.81 |
0.91 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.95 |
1.95 |
1.19 |
0.55 |
-3.44 |
Reported Net Profit |
13.85 |
9.67 |
6.35 |
3.96 |
-4.68 |
Extraordinary Items |
0.01 |
1.00 |
-0.03 |
-0.07 |
- |
Adjusted Net Profit |
13.84 |
8.67 |
6.38 |
4.03 |
-4.68 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
62.12 |
52.44 |
46.10 |
42.14 |
46.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
75.97 |
62.12 |
52.44 |
46.10 |
42.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.49 |
5.41 |
3.55 |
2.21 |
-2.62 |
Earnings Per Share(Adj)-Unit Curr |
7.49 |
5.41 |
3.55 |
2.21 |
-2.62 |
Book Value |
101.03 |
88.83 |
83.39 |
79.98 |
77.60 |
Book Value(Adj)-Unit Curr |
101.03 |
88.83 |
83.39 |
79.98 |
77.60 |