INCOME : |
|
|
|
|
|
Sales Turnover |
369.14 |
395.66 |
323.41 |
252.59 |
272.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
369.14 |
395.66 |
323.41 |
252.59 |
272.16 |
Other Income |
0.73 |
1.33 |
1.19 |
1.54 |
1.15 |
Stock Adjustments |
10.65 |
1.65 |
12.43 |
0.35 |
- |
Total Income |
380.52 |
398.64 |
337.03 |
254.48 |
273.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
280.85 |
292.89 |
256.46 |
174.77 |
186.55 |
Power and Fuel Cost |
10.29 |
11.66 |
10.27 |
8.93 |
10.66 |
Other Manufacturing Expenses |
18.30 |
21.93 |
7.19 |
15.46 |
19.32 |
Selling and Administration Expenses |
18.66 |
21.91 |
13.36 |
9.90 |
14.42 |
Miscellaneous Expenses |
2.63 |
5.14 |
1.69 |
1.72 |
2.27 |
Employee Benefit Expenses |
19.55 |
20.43 |
18.56 |
16.61 |
18.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
30.25 |
24.69 |
29.50 |
27.10 |
21.50 |
Interest |
8.17 |
8.95 |
5.73 |
5.25 |
6.70 |
Gross Profit |
22.08 |
15.74 |
23.77 |
21.85 |
14.80 |
Depreciation |
4.01 |
4.20 |
4.16 |
4.10 |
4.11 |
Profit Before Tax |
18.07 |
11.54 |
19.61 |
17.75 |
10.69 |
Current Tax |
5.33 |
3.67 |
5.06 |
5.36 |
2.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.64 |
-0.53 |
-0.27 |
-2.09 |
Reported Net Profit |
12.86 |
8.51 |
15.07 |
12.66 |
9.80 |
Extraordinary Items |
-0.06 |
-0.07 |
-0.05 |
-0.02 |
-0.06 |
Adjusted Net Profit |
12.92 |
8.58 |
15.12 |
12.68 |
9.86 |
Adjustment below Net Profit |
-0.02 |
0.08 |
0.03 |
-0.18 |
-0.05 |
Profit/Loss Balance carried down |
73.77 |
65.51 |
52.41 |
41.93 |
34.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.00 |
0.33 |
2.00 |
2.00 |
2.00 |
P & L Balance carried down |
84.61 |
73.77 |
65.51 |
52.41 |
41.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.95 |
3.27 |
5.80 |
5.36 |
4.15 |
Earnings Per Share(Adj)-Unit Curr |
4.95 |
3.27 |
5.80 |
4.87 |
3.77 |
Book Value |
50.52 |
45.58 |
41.59 |
39.35 |
34.07 |
Book Value(Adj)-Unit Curr |
50.52 |
45.58 |
41.59 |
35.77 |
30.97 |