INCOME : |
|
|
|
|
|
Sales Turnover |
225.43 |
191.52 |
164.99 |
152.42 |
179.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
225.43 |
191.52 |
164.99 |
152.42 |
179.68 |
Other Income |
6.58 |
2.34 |
3.19 |
2.41 |
1.72 |
Stock Adjustments |
-16.79 |
14.63 |
3.60 |
-4.72 |
-1.42 |
Total Income |
215.22 |
208.49 |
171.78 |
150.11 |
179.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
99.49 |
107.65 |
84.72 |
75.42 |
103.01 |
Power and Fuel Cost |
1.34 |
1.05 |
0.82 |
0.74 |
0.86 |
Other Manufacturing Expenses |
22.07 |
21.40 |
19.49 |
17.51 |
19.60 |
Selling and Administration Expenses |
16.14 |
13.91 |
14.20 |
11.71 |
11.26 |
Miscellaneous Expenses |
3.16 |
1.29 |
0.43 |
0.35 |
1.28 |
Employee Benefit Expenses |
26.66 |
23.67 |
21.40 |
18.31 |
17.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
46.35 |
39.51 |
30.74 |
26.07 |
26.82 |
Interest |
0.54 |
0.63 |
0.67 |
0.71 |
0.94 |
Gross Profit |
45.81 |
38.88 |
30.07 |
25.36 |
25.88 |
Depreciation |
4.02 |
3.15 |
2.42 |
3.27 |
3.46 |
Profit Before Tax |
41.79 |
35.73 |
27.65 |
22.09 |
22.42 |
Current Tax |
8.82 |
7.96 |
6.05 |
5.68 |
6.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.45 |
1.13 |
0.35 |
0.08 |
-1.16 |
Reported Net Profit |
31.52 |
26.63 |
21.24 |
16.33 |
16.65 |
Extraordinary Items |
-0.05 |
-0.30 |
-0.01 |
-0.01 |
- |
Adjusted Net Profit |
31.57 |
26.93 |
21.25 |
16.34 |
16.65 |
Adjustment below Net Profit |
-0.45 |
-0.21 |
-0.64 |
0.28 |
-1.63 |
Profit/Loss Balance carried down |
177.12 |
155.55 |
139.35 |
123.74 |
115.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.61 |
4.85 |
4.41 |
1.00 |
6.61 |
P & L Balance carried down |
202.59 |
177.12 |
155.55 |
139.35 |
123.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
160.00 |
140.00 |
121.00 |
110.00 |
100.00 |
Dividend Per Share(Rs) |
16.00 |
14.00 |
12.10 |
11.00 |
10.00 |
Earnings Per Share-Unit Curr |
78.70 |
66.48 |
53.04 |
40.77 |
41.56 |
Earnings Per Share(Adj)-Unit Curr |
15.74 |
13.30 |
10.61 |
8.15 |
8.31 |
Book Value |
529.94 |
464.18 |
409.56 |
368.11 |
329.15 |
Book Value(Adj)-Unit Curr |
105.99 |
92.84 |
81.91 |
73.62 |
65.83 |