INCOME : |
|
|
|
|
|
Sales Turnover |
68.26 |
54.77 |
47.06 |
47.52 |
48.16 |
Excise Duty |
7.30 |
5.63 |
5.79 |
5.80 |
5.18 |
Net Sales |
60.96 |
49.14 |
41.27 |
41.72 |
42.98 |
Other Income |
1.96 |
2.47 |
0.31 |
0.33 |
0.37 |
Stock Adjustments |
-1.00 |
-1.10 |
-0.22 |
1.89 |
-1.38 |
Total Income |
61.92 |
50.51 |
41.36 |
43.94 |
41.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.85 |
11.11 |
6.24 |
5.88 |
5.32 |
Power and Fuel Cost |
16.58 |
11.94 |
12.32 |
13.72 |
12.25 |
Other Manufacturing Expenses |
6.22 |
4.07 |
4.29 |
5.31 |
4.64 |
Selling and Administration Expenses |
13.25 |
10.95 |
9.57 |
10.72 |
10.84 |
Miscellaneous Expenses |
0.48 |
0.28 |
0.01 |
- |
0.01 |
Employee Benefit Expenses |
2.14 |
2.04 |
1.80 |
1.54 |
2.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.40 |
10.12 |
7.13 |
6.77 |
6.81 |
Interest |
1.99 |
2.06 |
2.02 |
2.27 |
2.60 |
Gross Profit |
10.41 |
8.06 |
5.11 |
4.50 |
4.21 |
Depreciation |
2.30 |
1.89 |
2.00 |
2.41 |
2.56 |
Profit Before Tax |
8.11 |
6.17 |
3.11 |
2.09 |
1.65 |
Current Tax |
0.93 |
0.69 |
0.43 |
0.13 |
0.10 |
Fringe Benefit tax |
0.06 |
0.07 |
0.07 |
- |
- |
Deferred Tax |
-0.41 |
0.27 |
-0.20 |
-0.22 |
-0.35 |
Reported Net Profit |
7.53 |
5.14 |
2.81 |
2.18 |
1.90 |
Extraordinary Items |
- |
0.71 |
- |
- |
- |
Adjusted Net Profit |
7.53 |
4.43 |
2.81 |
2.18 |
1.90 |
Adjustment below Net Profit |
0.07 |
-0.07 |
-0.08 |
-0.13 |
-0.08 |
Profit/Loss Balance carried down |
11.52 |
8.55 |
6.82 |
5.72 |
4.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.20 |
2.10 |
1.00 |
0.95 |
0.60 |
P & L Balance carried down |
16.92 |
11.52 |
8.55 |
6.82 |
5.72 |
Dividend |
1.54 |
1.54 |
0.75 |
0.70 |
0.40 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
15.00 |
15.00 |
14.00 |
8.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.67 |
3.81 |
4.36 |
3.35 |
2.98 |
Earnings Per Share(Adj)-Unit Curr |
5.67 |
3.81 |
4.36 |
3.35 |
2.98 |
Book Value |
38.88 |
34.36 |
23.08 |
20.07 |
18.06 |
Book Value(Adj)-Unit Curr |
38.88 |
34.36 |
23.08 |
20.07 |
18.06 |