INCOME : |
|
|
|
|
|
Sales Turnover |
322.82 |
319.36 |
188.73 |
162.95 |
152.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
322.82 |
319.36 |
188.73 |
162.95 |
152.71 |
Other Income |
2.89 |
1.40 |
1.97 |
0.04 |
0.30 |
Stock Adjustments |
3.59 |
8.07 |
-3.28 |
7.58 |
5.11 |
Total Income |
329.30 |
328.83 |
187.42 |
170.57 |
158.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
211.76 |
204.68 |
99.63 |
93.05 |
81.68 |
Power and Fuel Cost |
4.32 |
3.76 |
2.68 |
4.01 |
3.24 |
Other Manufacturing Expenses |
15.30 |
20.63 |
11.41 |
15.14 |
11.99 |
Selling and Administration Expenses |
28.56 |
30.02 |
22.06 |
13.46 |
18.95 |
Miscellaneous Expenses |
1.21 |
1.33 |
0.65 |
0.56 |
0.69 |
Employee Benefit Expenses |
13.69 |
11.51 |
10.08 |
9.05 |
7.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.44 |
56.90 |
40.91 |
35.30 |
33.79 |
Interest |
6.82 |
4.05 |
2.27 |
2.81 |
3.44 |
Gross Profit |
47.62 |
52.85 |
38.64 |
32.49 |
30.35 |
Depreciation |
8.68 |
10.06 |
10.24 |
11.71 |
11.25 |
Profit Before Tax |
38.94 |
42.79 |
28.40 |
20.78 |
19.10 |
Current Tax |
7.11 |
14.38 |
7.25 |
4.01 |
4.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.10 |
-1.06 |
1.57 |
2.99 |
0.82 |
Reported Net Profit |
26.74 |
29.46 |
19.58 |
13.77 |
13.51 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
26.74 |
29.46 |
19.58 |
13.77 |
13.51 |
Adjustment below Net Profit |
- |
- |
- |
-0.26 |
- |
Profit/Loss Balance carried down |
135.21 |
107.12 |
88.78 |
76.51 |
63.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.48 |
1.37 |
1.25 |
1.25 |
- |
P & L Balance carried down |
160.47 |
135.21 |
107.12 |
88.78 |
76.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
8.65 |
9.94 |
7.50 |
5.53 |
5.43 |
Earnings Per Share(Adj)-Unit Curr |
4.33 |
4.97 |
3.75 |
2.77 |
2.72 |
Book Value |
84.69 |
72.82 |
55.80 |
48.98 |
44.05 |
Book Value(Adj)-Unit Curr |
42.35 |
36.41 |
27.90 |
24.49 |
22.03 |