INCOME : |
|
|
|
|
|
Sales Turnover |
343.66 |
291.41 |
254.26 |
203.69 |
194.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
343.66 |
291.41 |
254.26 |
203.69 |
194.92 |
Other Income |
3.87 |
4.13 |
5.42 |
2.68 |
1.14 |
Stock Adjustments |
-4.60 |
-0.51 |
-3.27 |
-2.48 |
2.68 |
Total Income |
342.93 |
295.03 |
256.41 |
203.89 |
198.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
135.99 |
115.39 |
97.79 |
76.10 |
75.74 |
Power and Fuel Cost |
1.20 |
1.11 |
1.07 |
0.85 |
0.87 |
Other Manufacturing Expenses |
11.92 |
12.01 |
10.15 |
8.51 |
9.38 |
Selling and Administration Expenses |
45.41 |
36.92 |
31.38 |
22.66 |
27.14 |
Miscellaneous Expenses |
3.36 |
5.00 |
3.67 |
6.40 |
4.44 |
Employee Benefit Expenses |
54.29 |
45.97 |
46.51 |
40.82 |
38.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
90.77 |
78.63 |
65.86 |
48.56 |
42.95 |
Interest |
1.63 |
1.31 |
1.04 |
1.22 |
0.87 |
Gross Profit |
89.14 |
77.32 |
64.82 |
47.34 |
42.08 |
Depreciation |
13.89 |
14.91 |
14.79 |
12.04 |
9.03 |
Profit Before Tax |
75.25 |
62.41 |
50.03 |
35.30 |
33.05 |
Current Tax |
19.65 |
11.27 |
8.46 |
5.82 |
5.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.79 |
0.32 |
0.09 |
0.62 |
Reported Net Profit |
55.61 |
51.93 |
41.24 |
29.39 |
26.64 |
Extraordinary Items |
0.04 |
0.17 |
2.58 |
-1.54 |
-3.57 |
Adjusted Net Profit |
55.57 |
51.76 |
38.66 |
30.93 |
30.21 |
Adjustment below Net Profit |
-6.18 |
- |
- |
8.43 |
-3.89 |
Profit/Loss Balance carried down |
204.14 |
165.46 |
136.65 |
108.44 |
106.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
13.12 |
13.25 |
12.43 |
4.73 |
20.98 |
P & L Balance carried down |
240.45 |
204.14 |
165.46 |
141.54 |
108.44 |
Dividend |
6.40 |
6.53 |
6.53 |
6.53 |
15.75 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
90.00 |
90.00 |
90.00 |
85.00 |
80.00 |
Dividend Per Share(Rs) |
9.00 |
9.00 |
9.00 |
8.50 |
8.00 |
Earnings Per Share-Unit Curr |
34.77 |
31.80 |
25.25 |
18.00 |
16.31 |
Earnings Per Share(Adj)-Unit Curr |
34.77 |
31.80 |
25.25 |
18.00 |
16.31 |
Book Value |
205.14 |
174.04 |
151.47 |
134.98 |
114.71 |
Book Value(Adj)-Unit Curr |
205.14 |
174.04 |
151.47 |
134.98 |
114.71 |