INCOME : |
|
|
|
|
|
Sales Turnover |
297.68 |
282.69 |
232.64 |
184.59 |
178.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
297.68 |
282.69 |
232.64 |
184.59 |
178.05 |
Other Income |
0.93 |
0.85 |
0.38 |
6.18 |
0.49 |
Stock Adjustments |
-0.78 |
-0.68 |
0.83 |
-1.86 |
1.35 |
Total Income |
297.83 |
282.86 |
233.85 |
188.91 |
179.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
127.09 |
129.27 |
103.28 |
71.10 |
71.37 |
Power and Fuel Cost |
12.77 |
13.39 |
11.08 |
9.74 |
10.13 |
Other Manufacturing Expenses |
34.31 |
28.96 |
23.59 |
18.96 |
18.76 |
Selling and Administration Expenses |
22.27 |
21.56 |
16.24 |
15.83 |
17.66 |
Miscellaneous Expenses |
10.07 |
9.44 |
10.25 |
6.83 |
8.39 |
Employee Benefit Expenses |
39.10 |
38.79 |
36.06 |
32.59 |
33.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
52.22 |
41.46 |
33.36 |
33.86 |
20.04 |
Interest |
0.09 |
0.13 |
0.08 |
0.20 |
0.22 |
Gross Profit |
52.13 |
41.33 |
33.28 |
33.66 |
19.82 |
Depreciation |
9.53 |
8.73 |
8.56 |
8.87 |
9.50 |
Profit Before Tax |
42.60 |
32.60 |
24.72 |
24.79 |
10.32 |
Current Tax |
9.63 |
5.37 |
3.08 |
2.85 |
1.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.44 |
-0.24 |
0.03 |
0.95 |
-2.98 |
Reported Net Profit |
34.41 |
27.47 |
21.60 |
20.99 |
12.04 |
Extraordinary Items |
-2.49 |
-2.21 |
-3.68 |
3.37 |
0.14 |
Adjusted Net Profit |
36.90 |
29.68 |
25.28 |
17.62 |
11.90 |
Adjustment below Net Profit |
10.02 |
11.83 |
15.92 |
11.91 |
-0.61 |
Profit/Loss Balance carried down |
119.88 |
103.53 |
88.97 |
69.02 |
66.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
42.95 |
22.95 |
22.95 |
12.95 |
8.99 |
P & L Balance carried down |
121.36 |
119.88 |
103.53 |
88.97 |
69.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
Earnings Per Share-Unit Curr |
23.30 |
18.60 |
14.63 |
14.21 |
8.15 |
Earnings Per Share(Adj)-Unit Curr |
23.30 |
18.60 |
14.63 |
14.21 |
8.15 |
Book Value |
669.47 |
624.91 |
622.48 |
554.59 |
522.48 |
Book Value(Adj)-Unit Curr |
669.47 |
624.91 |
622.48 |
554.59 |
522.48 |