INCOME : |
|
|
|
|
|
Sales Turnover |
678.91 |
581.26 |
472.40 |
369.16 |
298.22 |
Excise Duty |
4.54 |
3.25 |
- |
- |
- |
Net Sales |
674.37 |
578.01 |
472.40 |
369.16 |
298.22 |
Other Income |
2.08 |
1.02 |
0.81 |
1.88 |
0.30 |
Stock Adjustments |
33.86 |
9.06 |
4.97 |
1.33 |
0.41 |
Total Income |
710.31 |
588.09 |
478.18 |
372.37 |
298.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
543.58 |
465.75 |
378.76 |
214.35 |
174.30 |
Power and Fuel Cost |
3.94 |
3.06 |
2.18 |
1.81 |
1.52 |
Other Manufacturing Expenses |
1.45 |
2.00 |
3.69 |
88.79 |
74.25 |
Selling and Administration Expenses |
24.38 |
19.07 |
12.56 |
9.39 |
6.10 |
Miscellaneous Expenses |
10.90 |
2.21 |
1.60 |
0.77 |
0.57 |
Employee Benefit Expenses |
16.13 |
12.69 |
10.40 |
7.86 |
6.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
109.93 |
83.31 |
68.99 |
49.40 |
35.70 |
Interest |
39.76 |
27.43 |
20.77 |
12.43 |
7.56 |
Gross Profit |
70.17 |
55.88 |
48.22 |
36.97 |
28.14 |
Depreciation |
12.82 |
11.04 |
10.29 |
7.12 |
2.07 |
Profit Before Tax |
57.35 |
44.84 |
37.93 |
29.85 |
26.07 |
Current Tax |
11.00 |
6.50 |
5.50 |
3.50 |
4.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.11 |
0.29 |
0.18 |
-0.33 |
0.31 |
Reported Net Profit |
45.24 |
38.05 |
32.25 |
26.68 |
21.76 |
Extraordinary Items |
-3.97 |
- |
- |
- |
- |
Adjusted Net Profit |
49.21 |
38.05 |
32.25 |
26.68 |
21.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.01 |
Profit/Loss Balance carried down |
149.14 |
117.13 |
90.94 |
70.32 |
48.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
3.00 |
6.04 |
6.06 |
6.06 |
- |
P & L Balance carried down |
191.38 |
149.14 |
117.13 |
90.94 |
70.32 |
Dividend |
- |
2.62 |
2.62 |
2.62 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
17.29 |
14.38 |
12.16 |
10.03 |
8.32 |
Earnings Per Share(Adj)-Unit Curr |
17.29 |
14.38 |
12.16 |
10.03 |
8.32 |
Book Value |
99.40 |
82.11 |
68.73 |
57.57 |
48.54 |
Book Value(Adj)-Unit Curr |
99.40 |
82.11 |
68.73 |
57.57 |
48.54 |