INCOME : |
|
|
|
|
|
Sales Turnover |
203.06 |
172.55 |
145.17 |
101.10 |
143.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
203.06 |
172.55 |
145.17 |
101.10 |
143.47 |
Other Income |
0.57 |
0.46 |
0.22 |
0.15 |
0.22 |
Stock Adjustments |
7.44 |
1.66 |
5.82 |
6.88 |
2.82 |
Total Income |
211.07 |
174.67 |
151.21 |
108.13 |
146.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
75.03 |
69.06 |
63.34 |
48.76 |
66.17 |
Power and Fuel Cost |
11.62 |
10.98 |
7.87 |
5.64 |
5.54 |
Other Manufacturing Expenses |
67.53 |
49.77 |
44.00 |
26.44 |
31.81 |
Selling and Administration Expenses |
8.04 |
5.87 |
4.29 |
3.25 |
3.84 |
Miscellaneous Expenses |
0.25 |
0.10 |
0.13 |
0.17 |
1.23 |
Employee Benefit Expenses |
29.20 |
22.08 |
17.14 |
12.17 |
18.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.40 |
16.81 |
14.44 |
11.69 |
19.10 |
Interest |
7.91 |
6.52 |
5.56 |
6.41 |
8.51 |
Gross Profit |
11.49 |
10.29 |
8.88 |
5.28 |
10.59 |
Depreciation |
3.39 |
3.05 |
3.14 |
2.88 |
3.00 |
Profit Before Tax |
8.10 |
7.24 |
5.74 |
2.40 |
7.59 |
Current Tax |
1.96 |
1.79 |
0.98 |
0.47 |
1.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
-0.07 |
0.92 |
0.23 |
0.88 |
Reported Net Profit |
5.96 |
5.52 |
3.84 |
1.70 |
5.35 |
Extraordinary Items |
-0.06 |
-0.01 |
-0.01 |
-0.08 |
-0.07 |
Adjusted Net Profit |
6.02 |
5.53 |
3.85 |
1.78 |
5.42 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
33.12 |
27.60 |
23.76 |
22.06 |
16.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
39.09 |
33.12 |
27.60 |
23.76 |
22.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.88 |
18.40 |
12.78 |
5.67 |
17.81 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
153.58 |
134.15 |
114.39 |
97.97 |
92.30 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |