INCOME : |
|
|
|
|
|
Sales Turnover |
303.42 |
403.99 |
537.05 |
266.41 |
224.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
303.42 |
403.99 |
537.05 |
266.41 |
224.62 |
Other Income |
1.19 |
1.21 |
1.38 |
1.58 |
0.64 |
Stock Adjustments |
-3.24 |
1.01 |
16.87 |
2.99 |
-0.11 |
Total Income |
301.37 |
406.21 |
555.30 |
270.98 |
225.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
187.55 |
293.94 |
414.96 |
161.71 |
122.46 |
Power and Fuel Cost |
6.19 |
4.90 |
4.96 |
5.28 |
6.12 |
Other Manufacturing Expenses |
18.76 |
15.87 |
18.08 |
28.14 |
24.88 |
Selling and Administration Expenses |
23.93 |
28.50 |
26.02 |
15.96 |
16.01 |
Miscellaneous Expenses |
1.29 |
1.56 |
0.93 |
1.98 |
1.21 |
Employee Benefit Expenses |
5.20 |
4.39 |
4.27 |
3.76 |
3.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
58.45 |
57.05 |
86.07 |
54.15 |
51.17 |
Interest |
3.25 |
3.70 |
3.95 |
1.66 |
3.01 |
Gross Profit |
55.20 |
53.35 |
82.12 |
52.49 |
48.16 |
Depreciation |
6.22 |
3.40 |
2.97 |
2.78 |
2.83 |
Profit Before Tax |
48.98 |
49.95 |
79.15 |
49.71 |
45.33 |
Current Tax |
10.75 |
12.65 |
19.60 |
13.22 |
11.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.60 |
-0.55 |
0.80 |
-0.23 |
-0.47 |
Reported Net Profit |
36.62 |
37.86 |
58.76 |
36.72 |
34.08 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
36.62 |
37.86 |
58.76 |
36.72 |
34.08 |
Adjustment below Net Profit |
0.04 |
0.03 |
0.09 |
0.04 |
-1.21 |
Profit/Loss Balance carried down |
221.92 |
188.03 |
138.06 |
108.97 |
84.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.99 |
4.00 |
8.88 |
7.67 |
8.39 |
P & L Balance carried down |
251.59 |
221.92 |
188.03 |
138.06 |
108.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
200.00 |
80.00 |
40.00 |
80.00 |
100.00 |
Dividend Per Share(Rs) |
2.00 |
0.80 |
0.40 |
0.80 |
1.00 |
Earnings Per Share-Unit Curr |
7.32 |
7.57 |
11.75 |
7.34 |
6.81 |
Earnings Per Share(Adj)-Unit Curr |
7.32 |
7.57 |
11.75 |
7.34 |
6.81 |
Book Value |
56.19 |
50.26 |
43.48 |
32.32 |
25.77 |
Book Value(Adj)-Unit Curr |
56.19 |
50.26 |
43.48 |
32.32 |
25.77 |