INCOME : |
|
|
|
|
|
Sales Turnover |
944.95 |
835.20 |
867.06 |
891.61 |
712.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
944.95 |
835.20 |
867.06 |
891.61 |
712.01 |
Other Income |
10.27 |
9.02 |
2.18 |
0.45 |
1.69 |
Stock Adjustments |
6.51 |
-6.20 |
-3.28 |
6.96 |
3.28 |
Total Income |
961.73 |
838.02 |
865.96 |
899.02 |
716.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
690.01 |
596.45 |
628.31 |
660.15 |
513.67 |
Power and Fuel Cost |
16.72 |
15.39 |
15.72 |
15.04 |
13.20 |
Other Manufacturing Expenses |
40.78 |
39.81 |
34.97 |
34.54 |
33.89 |
Selling and Administration Expenses |
15.99 |
13.58 |
15.43 |
15.10 |
7.28 |
Miscellaneous Expenses |
3.99 |
4.67 |
4.17 |
2.16 |
2.26 |
Employee Benefit Expenses |
140.33 |
123.54 |
110.42 |
104.05 |
89.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.93 |
44.57 |
56.95 |
67.98 |
57.05 |
Interest |
6.23 |
7.73 |
12.81 |
12.17 |
8.55 |
Gross Profit |
47.70 |
36.84 |
44.14 |
55.81 |
48.50 |
Depreciation |
20.41 |
18.65 |
16.45 |
12.76 |
10.36 |
Profit Before Tax |
27.29 |
18.19 |
27.69 |
43.05 |
38.14 |
Current Tax |
4.96 |
5.50 |
6.09 |
10.36 |
8.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.15 |
-0.04 |
0.44 |
0.87 |
1.37 |
Reported Net Profit |
20.17 |
12.74 |
21.16 |
31.83 |
27.90 |
Extraordinary Items |
0.84 |
0.15 |
0.25 |
0.04 |
0.49 |
Adjusted Net Profit |
19.33 |
12.59 |
20.91 |
31.79 |
27.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
183.73 |
175.96 |
159.80 |
132.97 |
110.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
4.97 |
5.00 |
5.00 |
5.00 |
P & L Balance carried down |
203.90 |
183.73 |
175.96 |
159.80 |
132.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
20.00 |
20.00 |
20.00 |
- |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
4.06 |
2.57 |
4.26 |
7.48 |
39.32 |
Earnings Per Share(Adj)-Unit Curr |
4.06 |
2.57 |
4.26 |
- |
- |
Book Value |
90.62 |
86.60 |
84.97 |
55.84 |
287.94 |
Book Value(Adj)-Unit Curr |
90.62 |
86.60 |
84.97 |
- |
- |