INCOME : |
|
|
|
|
|
Sales Turnover |
578.54 |
538.29 |
448.26 |
230.73 |
241.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
578.54 |
538.29 |
448.26 |
230.73 |
241.82 |
Other Income |
1.34 |
0.59 |
0.47 |
1.04 |
2.93 |
Stock Adjustments |
13.42 |
16.17 |
8.33 |
13.89 |
9.29 |
Total Income |
593.30 |
555.05 |
457.06 |
245.66 |
254.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
451.84 |
431.95 |
340.67 |
170.22 |
173.17 |
Power and Fuel Cost |
24.02 |
22.62 |
18.06 |
12.31 |
13.73 |
Other Manufacturing Expenses |
19.32 |
19.46 |
15.96 |
8.37 |
8.46 |
Selling and Administration Expenses |
9.77 |
8.83 |
8.30 |
5.53 |
5.77 |
Miscellaneous Expenses |
2.17 |
1.57 |
1.41 |
0.65 |
1.05 |
Employee Benefit Expenses |
38.63 |
34.77 |
30.25 |
21.53 |
21.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.56 |
35.85 |
42.40 |
27.05 |
30.56 |
Interest |
6.84 |
4.46 |
3.63 |
1.70 |
2.31 |
Gross Profit |
40.72 |
31.39 |
38.77 |
25.35 |
28.25 |
Depreciation |
7.96 |
6.85 |
6.32 |
4.54 |
3.11 |
Profit Before Tax |
32.76 |
24.54 |
32.45 |
20.81 |
25.14 |
Current Tax |
6.13 |
3.41 |
6.45 |
3.89 |
5.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.20 |
2.63 |
1.61 |
1.15 |
0.79 |
Reported Net Profit |
24.42 |
18.50 |
24.39 |
15.78 |
19.29 |
Extraordinary Items |
-0.03 |
0.05 |
-0.01 |
-0.02 |
-0.02 |
Adjusted Net Profit |
24.45 |
18.45 |
24.40 |
15.80 |
19.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.07 |
Profit/Loss Balance carried down |
139.02 |
123.06 |
101.21 |
85.43 |
66.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.54 |
2.54 |
2.54 |
- |
- |
P & L Balance carried down |
160.91 |
139.02 |
123.06 |
101.21 |
85.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
10.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
1.50 |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
9.61 |
7.28 |
9.60 |
6.21 |
7.59 |
Earnings Per Share(Adj)-Unit Curr |
9.61 |
7.28 |
9.60 |
6.21 |
7.59 |
Book Value |
100.24 |
91.68 |
85.47 |
76.83 |
70.60 |
Book Value(Adj)-Unit Curr |
100.24 |
91.68 |
85.47 |
76.83 |
70.60 |