INCOME : |
|
|
|
|
|
Sales Turnover |
22.50 |
20.86 |
18.67 |
13.58 |
17.16 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.50 |
20.86 |
18.67 |
13.58 |
17.16 |
Other Income |
0.66 |
0.43 |
0.33 |
0.49 |
0.86 |
Stock Adjustments |
-0.96 |
-1.14 |
-0.58 |
1.40 |
-4.63 |
Total Income |
22.20 |
20.15 |
18.42 |
15.47 |
13.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
9.98 |
9.83 |
8.81 |
7.77 |
5.91 |
Power and Fuel Cost |
0.27 |
0.24 |
0.21 |
0.21 |
0.17 |
Other Manufacturing Expenses |
1.29 |
1.27 |
0.92 |
1.15 |
0.95 |
Selling and Administration Expenses |
1.83 |
1.23 |
1.28 |
0.83 |
0.77 |
Miscellaneous Expenses |
0.75 |
0.52 |
0.58 |
0.16 |
0.21 |
Employee Benefit Expenses |
4.31 |
3.96 |
3.80 |
3.23 |
2.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.77 |
3.12 |
2.82 |
2.12 |
2.46 |
Interest |
0.03 |
0.10 |
0.15 |
0.14 |
0.14 |
Gross Profit |
3.74 |
3.02 |
2.67 |
1.98 |
2.32 |
Depreciation |
0.59 |
0.56 |
0.56 |
0.57 |
0.65 |
Profit Before Tax |
3.15 |
2.46 |
2.11 |
1.41 |
1.67 |
Current Tax |
0.77 |
0.60 |
0.55 |
0.39 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.06 |
-0.04 |
-0.04 |
-0.05 |
Reported Net Profit |
2.35 |
1.80 |
1.60 |
1.06 |
1.42 |
Extraordinary Items |
0.32 |
0.06 |
0.03 |
0.16 |
- |
Adjusted Net Profit |
2.03 |
1.74 |
1.57 |
0.90 |
1.42 |
Adjustment below Net Profit |
0.02 |
-0.10 |
0.06 |
0.03 |
-0.02 |
Profit/Loss Balance carried down |
13.16 |
12.13 |
11.02 |
10.39 |
9.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.79 |
0.68 |
0.55 |
0.45 |
0.34 |
P & L Balance carried down |
14.73 |
13.16 |
12.13 |
11.02 |
10.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
17.50 |
15.00 |
12.00 |
10.00 |
Dividend Per Share(Rs) |
2.00 |
1.75 |
1.50 |
1.20 |
1.00 |
Earnings Per Share-Unit Curr |
5.16 |
3.97 |
3.51 |
2.32 |
3.12 |
Earnings Per Share(Adj)-Unit Curr |
5.16 |
3.97 |
3.51 |
2.32 |
3.12 |
Book Value |
43.18 |
39.73 |
37.47 |
35.03 |
33.63 |
Book Value(Adj)-Unit Curr |
43.18 |
39.73 |
37.47 |
35.03 |
33.63 |