INCOME : |
|
|
|
|
|
Sales Turnover |
108.74 |
92.96 |
112.27 |
97.55 |
85.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
108.74 |
92.96 |
112.27 |
97.55 |
85.97 |
Other Income |
14.87 |
9.41 |
10.79 |
4.41 |
2.97 |
Stock Adjustments |
0.64 |
-1.27 |
-0.53 |
1.15 |
0.42 |
Total Income |
124.25 |
101.10 |
122.53 |
103.11 |
89.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.68 |
53.67 |
69.24 |
60.62 |
51.42 |
Power and Fuel Cost |
3.02 |
3.04 |
2.64 |
2.43 |
2.21 |
Other Manufacturing Expenses |
3.62 |
3.69 |
3.69 |
2.86 |
2.07 |
Selling and Administration Expenses |
8.64 |
7.42 |
8.29 |
7.56 |
8.79 |
Miscellaneous Expenses |
4.02 |
3.62 |
5.25 |
5.79 |
6.64 |
Employee Benefit Expenses |
13.26 |
12.17 |
11.93 |
11.75 |
11.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.02 |
17.48 |
21.48 |
12.12 |
6.42 |
Interest |
0.39 |
0.22 |
0.24 |
0.10 |
0.20 |
Gross Profit |
22.63 |
17.26 |
21.24 |
12.02 |
6.22 |
Depreciation |
1.95 |
1.33 |
1.66 |
1.23 |
1.14 |
Profit Before Tax |
20.68 |
15.93 |
19.58 |
10.79 |
5.08 |
Current Tax |
3.78 |
3.60 |
3.10 |
2.39 |
1.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
-0.29 |
2.35 |
1.14 |
-0.75 |
Reported Net Profit |
16.78 |
12.62 |
14.13 |
7.26 |
4.08 |
Extraordinary Items |
-0.41 |
-0.01 |
6.38 |
2.10 |
-1.31 |
Adjusted Net Profit |
17.19 |
12.63 |
7.75 |
5.16 |
5.39 |
Adjustment below Net Profit |
0.08 |
0.85 |
- |
0.03 |
0.03 |
Profit/Loss Balance carried down |
69.11 |
55.64 |
41.51 |
34.23 |
30.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
85.97 |
69.11 |
55.64 |
41.52 |
34.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
6.00 |
6.71 |
3.45 |
1.94 |
Earnings Per Share(Adj)-Unit Curr |
7.97 |
6.00 |
6.71 |
3.45 |
1.94 |
Book Value |
76.98 |
68.97 |
62.56 |
55.85 |
52.39 |
Book Value(Adj)-Unit Curr |
76.98 |
68.97 |
62.56 |
55.85 |
52.39 |