INCOME : |
|
|
|
|
|
Sales Turnover |
439.22 |
418.93 |
295.55 |
250.08 |
129.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
439.22 |
418.93 |
295.55 |
250.08 |
129.48 |
Other Income |
27.49 |
32.42 |
10.66 |
6.14 |
15.52 |
Stock Adjustments |
14.14 |
3.38 |
1.93 |
1.60 |
1.47 |
Total Income |
480.85 |
454.73 |
308.14 |
257.82 |
146.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
270.72 |
239.57 |
172.07 |
140.96 |
66.85 |
Power and Fuel Cost |
1.48 |
1.14 |
1.15 |
0.93 |
0.58 |
Other Manufacturing Expenses |
19.13 |
19.63 |
18.63 |
17.84 |
11.10 |
Selling and Administration Expenses |
32.30 |
26.76 |
26.14 |
25.28 |
12.30 |
Miscellaneous Expenses |
2.95 |
3.52 |
2.85 |
1.79 |
1.94 |
Employee Benefit Expenses |
21.10 |
18.23 |
15.64 |
11.50 |
6.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
133.17 |
145.88 |
71.65 |
59.52 |
46.74 |
Interest |
0.59 |
0.81 |
0.57 |
0.51 |
0.32 |
Gross Profit |
132.58 |
145.07 |
71.08 |
59.01 |
46.42 |
Depreciation |
7.16 |
4.52 |
3.37 |
2.25 |
1.42 |
Profit Before Tax |
125.42 |
140.55 |
67.71 |
56.76 |
45.00 |
Current Tax |
25.78 |
28.51 |
14.81 |
12.39 |
7.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.41 |
1.41 |
0.88 |
0.39 |
1.22 |
Reported Net Profit |
97.23 |
110.63 |
52.02 |
43.98 |
35.99 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
97.23 |
110.63 |
52.02 |
43.98 |
35.99 |
Adjustment below Net Profit |
-0.02 |
-0.24 |
- |
-0.05 |
-0.58 |
Profit/Loss Balance carried down |
327.52 |
239.29 |
191.69 |
151.09 |
115.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.01 |
22.15 |
4.43 |
3.32 |
- |
P & L Balance carried down |
415.72 |
327.52 |
239.29 |
191.69 |
151.09 |
Dividend |
4.58 |
13.29 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
40.00 |
80.00 |
40.00 |
20.00 |
15.00 |
Dividend Per Share(Rs) |
0.80 |
1.60 |
0.80 |
0.40 |
0.30 |
Earnings Per Share-Unit Curr |
8.49 |
9.99 |
4.70 |
3.97 |
3.25 |
Earnings Per Share(Adj)-Unit Curr |
8.49 |
9.99 |
4.70 |
3.97 |
3.25 |
Book Value |
54.90 |
32.33 |
24.34 |
20.02 |
16.35 |
Book Value(Adj)-Unit Curr |
54.90 |
32.33 |
24.34 |
20.02 |
16.35 |