INCOME : |
|
|
|
|
|
Sales Turnover |
933.48 |
736.24 |
616.97 |
515.14 |
378.51 |
Excise Duty |
138.92 |
108.50 |
90.72 |
77.15 |
55.14 |
Net Sales |
794.56 |
627.74 |
526.25 |
437.99 |
323.37 |
Other Income |
3.93 |
5.23 |
1.39 |
1.23 |
1.38 |
Stock Adjustments |
-3.73 |
1.32 |
-14.20 |
8.49 |
0.30 |
Total Income |
794.76 |
634.29 |
513.44 |
447.71 |
325.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
640.42 |
508.06 |
406.77 |
351.74 |
241.93 |
Power and Fuel Cost |
9.17 |
8.04 |
6.60 |
6.79 |
5.88 |
Other Manufacturing Expenses |
13.53 |
9.14 |
9.10 |
7.51 |
4.89 |
Selling and Administration Expenses |
42.06 |
30.49 |
24.77 |
19.76 |
13.30 |
Miscellaneous Expenses |
2.57 |
3.63 |
1.58 |
1.49 |
4.03 |
Employee Benefit Expenses |
33.66 |
28.39 |
23.71 |
20.98 |
18.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
53.36 |
46.54 |
40.92 |
39.45 |
36.10 |
Interest |
25.22 |
24.64 |
23.49 |
23.52 |
22.83 |
Gross Profit |
28.14 |
21.90 |
17.43 |
15.93 |
13.27 |
Depreciation |
8.49 |
8.15 |
7.69 |
7.33 |
7.08 |
Profit Before Tax |
19.65 |
13.75 |
9.74 |
8.60 |
6.19 |
Current Tax |
5.19 |
3.97 |
3.06 |
2.62 |
2.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-0.29 |
-0.54 |
-0.39 |
-0.17 |
Reported Net Profit |
14.67 |
10.07 |
7.22 |
6.37 |
4.36 |
Extraordinary Items |
0.06 |
0.09 |
- |
0.06 |
0.03 |
Adjusted Net Profit |
14.61 |
9.98 |
7.22 |
6.31 |
4.33 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
102.24 |
92.17 |
84.95 |
80.18 |
75.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.29 |
- |
- |
1.60 |
- |
P & L Balance carried down |
115.62 |
102.24 |
92.17 |
84.95 |
80.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.35 |
7.79 |
5.58 |
4.92 |
3.37 |
Earnings Per Share(Adj)-Unit Curr |
11.35 |
7.79 |
5.58 |
4.92 |
3.37 |
Book Value |
141.16 |
130.91 |
123.15 |
117.63 |
112.72 |
Book Value(Adj)-Unit Curr |
141.16 |
130.91 |
123.15 |
117.63 |
112.72 |