INCOME : |
|
|
|
|
|
Sales Turnover |
317.84 |
269.38 |
240.80 |
144.73 |
150.00 |
Excise Duty |
- |
- |
- |
- |
5.66 |
Net Sales |
317.84 |
269.38 |
240.80 |
144.73 |
144.34 |
Other Income |
3.84 |
0.04 |
0.61 |
0.06 |
2.59 |
Stock Adjustments |
5.84 |
17.78 |
0.27 |
0.92 |
1.57 |
Total Income |
327.52 |
287.20 |
241.68 |
145.71 |
148.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
207.24 |
188.51 |
156.33 |
94.48 |
96.37 |
Power and Fuel Cost |
4.12 |
2.64 |
3.00 |
2.11 |
2.18 |
Other Manufacturing Expenses |
12.08 |
8.74 |
7.11 |
5.33 |
5.07 |
Selling and Administration Expenses |
10.31 |
9.66 |
9.26 |
6.41 |
7.41 |
Miscellaneous Expenses |
1.42 |
4.29 |
0.71 |
3.12 |
5.68 |
Employee Benefit Expenses |
26.20 |
23.15 |
17.52 |
13.14 |
12.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
66.16 |
50.21 |
47.74 |
21.13 |
19.12 |
Interest |
2.63 |
3.76 |
6.63 |
9.29 |
11.62 |
Gross Profit |
63.53 |
46.45 |
41.11 |
11.84 |
7.50 |
Depreciation |
6.26 |
5.22 |
4.18 |
3.78 |
3.92 |
Profit Before Tax |
57.27 |
41.23 |
36.93 |
8.06 |
3.58 |
Current Tax |
15.08 |
10.85 |
8.33 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.44 |
0.22 |
1.02 |
2.04 |
-1.13 |
Reported Net Profit |
41.75 |
30.16 |
27.57 |
6.02 |
4.71 |
Extraordinary Items |
-0.01 |
-2.30 |
0.31 |
-1.22 |
-3.57 |
Adjusted Net Profit |
41.76 |
32.46 |
27.26 |
7.24 |
8.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.29 |
Profit/Loss Balance carried down |
67.13 |
39.26 |
11.69 |
5.67 |
0.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.29 |
2.29 |
- |
- |
- |
P & L Balance carried down |
106.59 |
67.13 |
39.26 |
11.69 |
5.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
12.50 |
10.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.25 |
0.20 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.23 |
2.64 |
12.06 |
2.63 |
2.06 |
Earnings Per Share(Adj)-Unit Curr |
3.23 |
- |
- |
- |
- |
Book Value |
22.68 |
9.99 |
37.75 |
25.69 |
23.06 |
Book Value(Adj)-Unit Curr |
22.68 |
- |
- |
- |
- |