INCOME : |
|
|
|
|
|
Sales Turnover |
316.01 |
257.13 |
244.07 |
195.76 |
152.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
316.01 |
257.13 |
244.07 |
195.76 |
152.31 |
Other Income |
9.08 |
7.19 |
3.78 |
3.42 |
1.75 |
Stock Adjustments |
8.79 |
0.80 |
3.17 |
6.41 |
-16.63 |
Total Income |
333.88 |
265.12 |
251.02 |
205.59 |
137.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
181.14 |
145.06 |
148.37 |
118.88 |
67.12 |
Power and Fuel Cost |
6.55 |
5.80 |
4.64 |
3.74 |
2.84 |
Other Manufacturing Expenses |
33.69 |
27.07 |
24.76 |
5.51 |
4.31 |
Selling and Administration Expenses |
19.19 |
12.37 |
13.23 |
8.17 |
5.61 |
Miscellaneous Expenses |
3.44 |
3.25 |
2.77 |
20.36 |
15.40 |
Employee Benefit Expenses |
39.92 |
34.38 |
29.11 |
23.92 |
21.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
49.97 |
37.20 |
28.14 |
25.01 |
20.84 |
Interest |
2.20 |
1.69 |
2.22 |
1.34 |
1.90 |
Gross Profit |
47.77 |
35.51 |
25.92 |
23.67 |
18.94 |
Depreciation |
4.44 |
3.86 |
3.38 |
3.84 |
3.74 |
Profit Before Tax |
43.33 |
31.65 |
22.54 |
19.83 |
15.20 |
Current Tax |
9.22 |
6.77 |
5.33 |
4.81 |
4.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
1.50 |
0.40 |
0.03 |
0.71 |
Reported Net Profit |
33.75 |
23.40 |
16.82 |
14.99 |
10.46 |
Extraordinary Items |
2.82 |
1.32 |
1.32 |
- |
- |
Adjusted Net Profit |
30.93 |
22.08 |
15.50 |
14.99 |
10.46 |
Adjustment below Net Profit |
-0.14 |
-0.15 |
0.02 |
- |
- |
Profit/Loss Balance carried down |
136.99 |
115.57 |
99.86 |
83.81 |
74.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.70 |
1.82 |
1.12 |
1.50 |
1.31 |
P & L Balance carried down |
169.90 |
136.99 |
115.57 |
97.31 |
83.81 |
Dividend |
- |
0.70 |
0.37 |
1.50 |
1.31 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
5.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
0.50 |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.02 |
8.35 |
45.00 |
40.10 |
27.98 |
Earnings Per Share(Adj)-Unit Curr |
9.02 |
- |
- |
- |
- |
Book Value |
94.86 |
63.64 |
365.70 |
316.80 |
280.69 |
Book Value(Adj)-Unit Curr |
94.86 |
- |
- |
- |
- |