INCOME : |
|
|
|
|
|
Sales Turnover |
141.48 |
135.61 |
149.78 |
87.46 |
75.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
141.48 |
135.61 |
149.78 |
87.46 |
75.72 |
Other Income |
0.09 |
0.14 |
0.22 |
0.08 |
0.03 |
Stock Adjustments |
0.40 |
-0.38 |
0.23 |
-1.26 |
-0.23 |
Total Income |
141.97 |
135.37 |
150.23 |
86.28 |
75.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
104.38 |
99.48 |
113.66 |
63.43 |
53.97 |
Power and Fuel Cost |
2.56 |
2.20 |
2.02 |
1.57 |
1.78 |
Other Manufacturing Expenses |
1.53 |
1.20 |
1.61 |
1.41 |
1.02 |
Selling and Administration Expenses |
8.21 |
6.89 |
7.65 |
5.58 |
5.08 |
Miscellaneous Expenses |
0.53 |
0.35 |
1.89 |
0.02 |
2.24 |
Employee Benefit Expenses |
8.75 |
6.85 |
6.85 |
6.33 |
6.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.01 |
18.40 |
16.56 |
7.93 |
5.22 |
Interest |
2.08 |
1.91 |
2.92 |
2.68 |
2.91 |
Gross Profit |
13.93 |
16.49 |
13.64 |
5.25 |
2.31 |
Depreciation |
1.90 |
1.52 |
1.48 |
1.38 |
1.31 |
Profit Before Tax |
12.03 |
14.97 |
12.16 |
3.87 |
1.00 |
Current Tax |
2.76 |
3.78 |
2.99 |
1.10 |
0.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.26 |
0.09 |
0.05 |
-0.09 |
0.01 |
Reported Net Profit |
9.02 |
11.09 |
9.13 |
2.86 |
0.61 |
Extraordinary Items |
0.04 |
0.05 |
0.04 |
- |
- |
Adjusted Net Profit |
8.98 |
11.04 |
9.09 |
2.86 |
0.61 |
Adjustment below Net Profit |
-0.07 |
0.22 |
0.02 |
- |
- |
Profit/Loss Balance carried down |
28.31 |
16.99 |
7.85 |
5.13 |
4.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
37.25 |
28.31 |
16.99 |
7.99 |
5.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
15.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.96 |
19.63 |
16.15 |
4.83 |
1.03 |
Earnings Per Share(Adj)-Unit Curr |
15.96 |
19.63 |
16.15 |
4.83 |
- |
Book Value |
77.39 |
61.55 |
41.97 |
24.57 |
19.72 |
Book Value(Adj)-Unit Curr |
77.39 |
61.55 |
41.97 |
24.57 |
- |