INCOME : |
|
|
|
|
|
Sales Turnover |
68.22 |
64.15 |
54.18 |
47.79 |
45.28 |
Excise Duty |
10.33 |
9.71 |
7.64 |
6.62 |
6.32 |
Net Sales |
57.89 |
54.44 |
46.54 |
41.17 |
38.96 |
Other Income |
0.85 |
0.51 |
0.17 |
0.20 |
0.31 |
Stock Adjustments |
7.60 |
2.37 |
0.12 |
0.19 |
0.04 |
Total Income |
66.34 |
57.32 |
46.83 |
41.56 |
39.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
47.74 |
43.70 |
35.34 |
31.68 |
30.76 |
Power and Fuel Cost |
2.88 |
2.21 |
2.10 |
2.00 |
1.87 |
Other Manufacturing Expenses |
0.56 |
0.73 |
1.04 |
1.60 |
1.10 |
Selling and Administration Expenses |
3.12 |
2.27 |
1.82 |
1.21 |
0.82 |
Miscellaneous Expenses |
0.19 |
0.17 |
0.02 |
- |
- |
Employee Benefit Expenses |
2.52 |
2.23 |
2.02 |
1.34 |
1.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.33 |
6.03 |
4.48 |
3.71 |
3.50 |
Interest |
3.91 |
2.92 |
2.10 |
1.84 |
1.85 |
Gross Profit |
5.42 |
3.11 |
2.38 |
1.87 |
1.65 |
Depreciation |
2.63 |
1.84 |
1.37 |
0.93 |
0.76 |
Profit Before Tax |
2.79 |
1.27 |
1.01 |
0.94 |
0.89 |
Current Tax |
0.42 |
0.25 |
0.30 |
0.22 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.40 |
0.09 |
-0.04 |
0.02 |
0.03 |
Reported Net Profit |
1.98 |
0.93 |
0.75 |
0.69 |
0.66 |
Extraordinary Items |
- |
- |
- |
0.06 |
0.14 |
Adjusted Net Profit |
1.98 |
0.93 |
0.75 |
0.63 |
0.52 |
Adjustment below Net Profit |
-0.27 |
-0.08 |
-0.04 |
-0.03 |
-0.02 |
Profit/Loss Balance carried down |
7.92 |
7.08 |
6.37 |
5.71 |
5.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.63 |
7.92 |
7.08 |
6.37 |
5.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.08 |
9.91 |
7.94 |
7.33 |
7.01 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
121.23 |
103.04 |
94.01 |
86.49 |
79.46 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |