| INCOME : |
|
|
|
|
|
| Sales Turnover |
83,009.00 |
76,878.00 |
67,653.00 |
42,701.00 |
40,242.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
83,009.00 |
76,878.00 |
67,653.00 |
42,701.00 |
40,242.00 |
| Other Income |
963.00 |
627.00 |
535.00 |
777.00 |
764.00 |
| Stock Adjustments |
79.00 |
-1,062.00 |
3,344.00 |
1,821.00 |
- |
| Total Income |
84,051.00 |
76,443.00 |
71,532.00 |
45,299.00 |
41,006.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
56,722.00 |
47,346.00 |
43,901.00 |
28,422.00 |
22,841.00 |
| Power and Fuel Cost |
9,087.00 |
11,318.00 |
6,781.00 |
5,668.00 |
6,989.00 |
| Other Manufacturing Expenses |
2,979.00 |
2,672.00 |
2,740.00 |
1,934.00 |
1,986.00 |
| Selling and Administration Expenses |
2,088.00 |
2,285.00 |
1,903.00 |
1,046.00 |
1,036.00 |
| Miscellaneous Expenses |
2,528.00 |
2,586.00 |
2,530.00 |
1,662.00 |
1,907.00 |
| Employee Benefit Expenses |
2,474.00 |
2,240.00 |
2,081.00 |
1,858.00 |
1,938.00 |
| Less: Preoperative Expenditure |
51.00 |
53.00 |
30.00 |
42.00 |
30.00 |
| Total Expenses |
75,827.00 |
68,394.00 |
59,906.00 |
40,548.00 |
36,667.00 |
| Operating Profit |
8,224.00 |
8,049.00 |
11,626.00 |
4,751.00 |
4,339.00 |
| Interest |
1,268.00 |
1,300.00 |
1,417.00 |
1,469.00 |
1,679.00 |
| Gross Profit |
6,956.00 |
6,749.00 |
10,209.00 |
3,282.00 |
2,660.00 |
| Depreciation |
1,961.00 |
1,874.00 |
1,752.00 |
1,708.00 |
1,708.00 |
| Profit Before Tax |
4,995.00 |
4,875.00 |
8,457.00 |
1,574.00 |
952.00 |
| Current Tax |
893.00 |
917.00 |
1,496.00 |
283.00 |
137.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
405.00 |
632.00 |
1,454.00 |
298.00 |
195.00 |
| Reported Net Profit |
3,697.00 |
3,326.00 |
5,507.00 |
993.00 |
620.00 |
| Extraordinary Items |
-5.18 |
6.82 |
-89.86 |
397.45 |
10.42 |
| Adjusted Net Profit |
3,702.18 |
3,319.18 |
5,596.86 |
595.55 |
609.58 |
| Adjustment below Net Profit |
-1.00 |
-10.00 |
- |
39.00 |
-182.00 |
| Profit/Loss Balance carried down |
14,178.00 |
10,252.00 |
5,494.00 |
4,834.00 |
4,813.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
667.00 |
-610.00 |
749.00 |
372.00 |
417.00 |
| P & L Balance carried down |
17,207.00 |
14,178.00 |
10,252.00 |
5,494.00 |
4,834.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
350.00 |
300.00 |
400.00 |
300.00 |
100.00 |
| Dividend Per Share(Rs) |
3.50 |
3.00 |
4.00 |
3.00 |
1.00 |
| Earnings Per Share-Unit Curr |
16.65 |
14.98 |
24.81 |
4.47 |
2.79 |
| Earnings Per Share(Adj)-Unit Curr |
16.65 |
14.98 |
24.81 |
4.47 |
2.79 |
| Book Value |
286.97 |
263.46 |
245.17 |
226.09 |
205.51 |
| Book Value(Adj)-Unit Curr |
286.97 |
263.46 |
245.17 |
226.09 |
205.51 |