INCOME : |
|
|
|
|
|
Sales Turnover |
162.14 |
144.05 |
110.91 |
57.54 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
162.14 |
144.05 |
110.91 |
57.54 |
- |
Other Income |
2.77 |
4.52 |
5.79 |
5.71 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
164.91 |
148.57 |
116.70 |
63.25 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.80 |
0.72 |
0.59 |
0.46 |
- |
Other Manufacturing Expenses |
58.75 |
57.86 |
47.30 |
10.71 |
- |
Selling and Administration Expenses |
17.65 |
16.05 |
15.36 |
11.58 |
- |
Miscellaneous Expenses |
1.68 |
1.75 |
0.73 |
0.38 |
- |
Employee Benefit Expenses |
37.04 |
32.36 |
26.85 |
23.92 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.00 |
39.83 |
25.88 |
16.20 |
- |
Interest |
8.07 |
5.65 |
5.29 |
7.87 |
- |
Gross Profit |
40.93 |
34.18 |
20.59 |
8.33 |
- |
Depreciation |
5.46 |
5.41 |
5.59 |
5.73 |
- |
Profit Before Tax |
35.47 |
28.77 |
15.00 |
2.60 |
- |
Current Tax |
8.35 |
6.98 |
2.25 |
1.20 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.61 |
0.24 |
0.22 |
-0.25 |
- |
Reported Net Profit |
26.51 |
21.54 |
12.54 |
1.65 |
- |
Extraordinary Items |
0.01 |
0.10 |
0.15 |
- |
- |
Adjusted Net Profit |
26.50 |
21.44 |
12.39 |
1.65 |
- |
Adjustment below Net Profit |
-0.33 |
-0.21 |
-0.20 |
-0.09 |
- |
Profit/Loss Balance carried down |
42.09 |
22.80 |
12.09 |
10.99 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.78 |
2.04 |
1.63 |
0.47 |
- |
P & L Balance carried down |
66.49 |
42.09 |
22.80 |
12.09 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
40.00 |
40.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
4.00 |
4.00 |
- |
- |
Earnings Per Share-Unit Curr |
5.25 |
48.46 |
30.73 |
4.04 |
- |
Earnings Per Share(Adj)-Unit Curr |
5.25 |
- |
- |
- |
- |
Book Value |
48.89 |
143.22 |
108.76 |
86.72 |
- |
Book Value(Adj)-Unit Curr |
48.89 |
- |
- |
- |
- |