INCOME : |
|
|
|
|
|
Sales Turnover |
219.35 |
157.68 |
135.19 |
132.93 |
119.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
219.35 |
157.68 |
135.19 |
132.93 |
119.86 |
Other Income |
2.81 |
3.14 |
1.18 |
2.74 |
2.56 |
Stock Adjustments |
-0.34 |
0.21 |
-0.68 |
1.67 |
-0.17 |
Total Income |
221.82 |
161.03 |
135.69 |
137.34 |
122.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
121.15 |
89.39 |
67.61 |
81.08 |
79.05 |
Power and Fuel Cost |
0.73 |
0.64 |
0.25 |
0.20 |
0.19 |
Other Manufacturing Expenses |
37.11 |
29.10 |
21.70 |
17.37 |
4.83 |
Selling and Administration Expenses |
8.41 |
9.35 |
8.56 |
9.37 |
15.78 |
Miscellaneous Expenses |
4.40 |
1.01 |
4.46 |
1.54 |
2.39 |
Employee Benefit Expenses |
11.78 |
8.63 |
9.77 |
6.02 |
7.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.23 |
22.91 |
23.34 |
21.77 |
12.33 |
Interest |
1.27 |
0.47 |
0.71 |
0.53 |
1.16 |
Gross Profit |
36.96 |
22.44 |
22.63 |
21.24 |
11.17 |
Depreciation |
4.27 |
3.10 |
1.58 |
1.36 |
1.77 |
Profit Before Tax |
32.69 |
19.34 |
21.05 |
19.88 |
9.40 |
Current Tax |
7.84 |
2.66 |
6.68 |
7.38 |
1.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.30 |
1.57 |
-1.10 |
-1.46 |
0.97 |
Reported Net Profit |
23.56 |
15.11 |
15.46 |
13.96 |
6.61 |
Extraordinary Items |
- |
1.81 |
-1.75 |
0.09 |
-0.37 |
Adjusted Net Profit |
23.56 |
13.30 |
17.21 |
13.87 |
6.98 |
Adjustment below Net Profit |
- |
- |
-13.58 |
- |
- |
Profit/Loss Balance carried down |
77.71 |
62.60 |
60.73 |
51.77 |
45.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
5.00 |
- |
P & L Balance carried down |
101.27 |
77.71 |
62.60 |
60.73 |
51.77 |
Dividend |
- |
- |
- |
5.00 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.17 |
9.79 |
10.06 |
2,791.46 |
1,321.54 |
Earnings Per Share(Adj)-Unit Curr |
15.17 |
9.79 |
10.06 |
- |
- |
Book Value |
102.04 |
85.32 |
75.10 |
12,155.06 |
10,363.59 |
Book Value(Adj)-Unit Curr |
102.04 |
85.32 |
75.10 |
- |
- |