INCOME : |
|
|
|
|
|
Sales Turnover |
136.65 |
119.34 |
164.42 |
142.85 |
111.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
136.65 |
119.34 |
164.42 |
142.85 |
111.75 |
Other Income |
1.43 |
1.57 |
2.00 |
3.65 |
2.92 |
Stock Adjustments |
9.10 |
25.11 |
64.77 |
17.44 |
-2.44 |
Total Income |
147.18 |
146.02 |
231.19 |
163.94 |
112.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
93.81 |
100.63 |
133.97 |
97.16 |
38.41 |
Power and Fuel Cost |
1.04 |
1.37 |
1.03 |
1.20 |
0.86 |
Other Manufacturing Expenses |
7.24 |
7.57 |
4.57 |
2.53 |
0.78 |
Selling and Administration Expenses |
9.35 |
5.09 |
3.87 |
5.22 |
3.69 |
Miscellaneous Expenses |
3.63 |
1.38 |
1.77 |
2.01 |
1.17 |
Employee Benefit Expenses |
11.49 |
11.54 |
10.82 |
13.13 |
11.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
20.62 |
18.44 |
75.15 |
42.69 |
55.96 |
Interest |
2.99 |
0.83 |
0.82 |
0.88 |
0.51 |
Gross Profit |
17.63 |
17.61 |
74.33 |
41.81 |
55.45 |
Depreciation |
4.13 |
2.97 |
2.69 |
2.68 |
2.70 |
Profit Before Tax |
13.50 |
14.64 |
71.64 |
39.13 |
52.75 |
Current Tax |
4.22 |
4.44 |
21.19 |
6.29 |
7.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.03 |
0.10 |
0.15 |
0.20 |
Reported Net Profit |
9.17 |
10.18 |
50.36 |
32.70 |
45.22 |
Extraordinary Items |
0.01 |
- |
0.01 |
- |
- |
Adjusted Net Profit |
9.16 |
10.18 |
50.35 |
32.70 |
45.22 |
Adjustment below Net Profit |
0.06 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
190.97 |
184.44 |
138.35 |
108.70 |
76.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.65 |
3.65 |
4.26 |
3.05 |
12.72 |
P & L Balance carried down |
196.55 |
190.97 |
184.44 |
138.35 |
108.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
18.00 |
18.00 |
21.00 |
21.00 |
46.00 |
Dividend Per Share(Rs) |
1.80 |
1.80 |
2.10 |
2.10 |
4.60 |
Earnings Per Share-Unit Curr |
4.52 |
5.01 |
24.80 |
16.11 |
22.27 |
Earnings Per Share(Adj)-Unit Curr |
4.52 |
5.01 |
24.80 |
16.11 |
22.27 |
Book Value |
124.06 |
121.30 |
118.12 |
95.42 |
80.83 |
Book Value(Adj)-Unit Curr |
124.06 |
121.30 |
118.12 |
95.42 |
80.83 |