INCOME : |
|
|
|
|
|
Sales Turnover |
672.45 |
597.80 |
517.13 |
432.38 |
490.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
672.45 |
597.80 |
517.13 |
432.38 |
490.05 |
Other Income |
8.10 |
6.61 |
5.83 |
5.57 |
7.61 |
Stock Adjustments |
0.72 |
-0.17 |
-0.93 |
-1.04 |
-0.88 |
Total Income |
681.27 |
604.24 |
522.03 |
436.91 |
496.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
357.24 |
310.59 |
266.18 |
226.90 |
266.75 |
Power and Fuel Cost |
49.70 |
48.21 |
37.76 |
30.47 |
34.05 |
Other Manufacturing Expenses |
12.36 |
12.13 |
12.05 |
17.16 |
10.12 |
Selling and Administration Expenses |
115.99 |
109.89 |
94.49 |
73.67 |
76.92 |
Miscellaneous Expenses |
4.18 |
4.04 |
2.26 |
3.52 |
3.20 |
Employee Benefit Expenses |
49.50 |
44.13 |
37.41 |
29.13 |
39.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
92.30 |
75.27 |
71.88 |
56.06 |
66.45 |
Interest |
12.52 |
15.00 |
18.00 |
23.50 |
20.12 |
Gross Profit |
79.78 |
60.27 |
53.88 |
32.56 |
46.33 |
Depreciation |
11.59 |
11.63 |
11.81 |
11.79 |
11.19 |
Profit Before Tax |
68.19 |
48.64 |
42.07 |
20.77 |
35.14 |
Current Tax |
17.50 |
12.85 |
10.42 |
5.38 |
9.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.53 |
-0.37 |
0.78 |
-7.05 |
0.96 |
Reported Net Profit |
50.15 |
36.15 |
30.87 |
22.45 |
24.97 |
Extraordinary Items |
-1.53 |
-0.06 |
-0.05 |
-0.29 |
-0.05 |
Adjusted Net Profit |
51.68 |
36.21 |
30.92 |
22.74 |
25.02 |
Adjustment below Net Profit |
-0.14 |
-0.14 |
0.09 |
0.55 |
-0.46 |
Profit/Loss Balance carried down |
205.83 |
169.81 |
138.85 |
115.85 |
93.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.65 |
- |
- |
- |
2.12 |
P & L Balance carried down |
253.20 |
205.83 |
169.81 |
138.85 |
115.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
15.00 |
- |
- |
12.00 |
Dividend Per Share(Rs) |
1.25 |
0.75 |
- |
- |
0.60 |
Earnings Per Share-Unit Curr |
14.21 |
10.25 |
8.75 |
6.36 |
7.08 |
Earnings Per Share(Adj)-Unit Curr |
14.21 |
10.25 |
8.75 |
6.36 |
7.08 |
Book Value |
91.61 |
76.40 |
66.18 |
56.42 |
49.14 |
Book Value(Adj)-Unit Curr |
91.61 |
76.40 |
66.18 |
56.42 |
49.14 |