INCOME : |
|
|
|
|
|
Sales Turnover |
81.00 |
78.14 |
92.83 |
79.55 |
77.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.00 |
78.14 |
92.83 |
79.55 |
77.83 |
Other Income |
5.71 |
3.49 |
0.73 |
0.18 |
0.12 |
Stock Adjustments |
0.33 |
-2.08 |
0.85 |
0.48 |
1.37 |
Total Income |
87.04 |
79.55 |
94.41 |
80.21 |
79.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.47 |
22.17 |
31.47 |
26.93 |
27.81 |
Power and Fuel Cost |
1.46 |
1.39 |
1.36 |
1.04 |
0.96 |
Other Manufacturing Expenses |
1.59 |
1.94 |
1.81 |
1.49 |
1.11 |
Selling and Administration Expenses |
5.32 |
4.54 |
5.10 |
4.68 |
3.65 |
Miscellaneous Expenses |
12.29 |
6.09 |
6.87 |
1.78 |
3.40 |
Employee Benefit Expenses |
19.83 |
17.38 |
15.97 |
14.64 |
12.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.07 |
26.04 |
31.82 |
29.65 |
30.23 |
Interest |
1.48 |
1.96 |
3.15 |
3.78 |
5.12 |
Gross Profit |
21.59 |
24.08 |
28.67 |
25.87 |
25.11 |
Depreciation |
0.91 |
0.97 |
1.19 |
1.13 |
1.12 |
Profit Before Tax |
20.68 |
23.11 |
27.48 |
24.74 |
23.99 |
Current Tax |
5.35 |
5.79 |
7.70 |
6.94 |
1.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.16 |
-0.70 |
-0.15 |
4.32 |
Reported Net Profit |
15.33 |
17.16 |
20.50 |
17.95 |
18.33 |
Extraordinary Items |
-0.87 |
-0.75 |
-1.41 |
0.01 |
- |
Adjusted Net Profit |
16.20 |
17.91 |
21.91 |
17.94 |
18.33 |
Adjustment below Net Profit |
-0.46 |
-0.06 |
-0.32 |
-1.58 |
-0.45 |
Profit/Loss Balance carried down |
59.59 |
45.63 |
43.14 |
29.46 |
11.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
22.69 |
3.14 |
17.69 |
2.69 |
- |
P & L Balance carried down |
51.76 |
59.59 |
45.63 |
43.14 |
29.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
150.00 |
150.00 |
175.00 |
150.00 |
150.00 |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.50 |
15.00 |
15.00 |
Earnings Per Share-Unit Curr |
17.10 |
19.14 |
22.86 |
100.12 |
102.24 |
Earnings Per Share(Adj)-Unit Curr |
17.10 |
19.14 |
22.86 |
20.02 |
20.45 |
Book Value |
111.11 |
97.84 |
81.97 |
310.65 |
233.92 |
Book Value(Adj)-Unit Curr |
111.11 |
97.84 |
81.97 |
62.13 |
46.78 |