INCOME : |
|
|
|
|
|
Sales Turnover |
172.25 |
132.25 |
90.51 |
83.47 |
67.43 |
Excise Duty |
4.23 |
3.50 |
0.10 |
3.14 |
2.95 |
Net Sales |
168.02 |
128.75 |
90.41 |
80.33 |
64.48 |
Other Income |
0.29 |
0.31 |
0.19 |
0.76 |
0.36 |
Stock Adjustments |
1.29 |
6.96 |
-0.67 |
0.77 |
2.58 |
Total Income |
169.60 |
136.02 |
89.93 |
81.86 |
67.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.04 |
80.98 |
50.19 |
55.65 |
46.70 |
Power and Fuel Cost |
3.83 |
1.22 |
1.06 |
- |
- |
Other Manufacturing Expenses |
10.45 |
14.73 |
7.86 |
6.08 |
5.72 |
Selling and Administration Expenses |
5.15 |
3.58 |
4.20 |
2.06 |
1.84 |
Miscellaneous Expenses |
5.08 |
5.99 |
5.54 |
0.11 |
0.07 |
Employee Benefit Expenses |
2.53 |
2.17 |
1.56 |
1.81 |
1.55 |
Less: Preoperative Expenditure |
- |
0.05 |
0.10 |
- |
- |
Total Expenses |
- |
108.62 |
70.31 |
- |
- |
Operating Profit |
35.52 |
27.40 |
19.62 |
16.15 |
11.54 |
Interest |
8.85 |
6.96 |
5.53 |
5.77 |
4.25 |
Gross Profit |
26.67 |
20.44 |
14.09 |
10.38 |
7.29 |
Depreciation |
3.86 |
1.66 |
1.51 |
1.69 |
0.91 |
Profit Before Tax |
22.81 |
18.78 |
12.58 |
8.69 |
6.38 |
Current Tax |
8.69 |
5.56 |
4.40 |
3.01 |
1.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.67 |
-0.06 |
-0.23 |
0.26 |
Reported Net Profit |
14.31 |
12.55 |
8.24 |
5.91 |
4.16 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
14.31 |
12.55 |
8.24 |
5.91 |
4.16 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.94 |
22.98 |
14.74 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.23 |
6.59 |
- |
5.91 |
4.16 |
P & L Balance carried down |
35.02 |
28.94 |
22.98 |
- |
- |
Dividend |
3.21 |
2.56 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
25.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.50 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.76 |
9.45 |
9.90 |
7.10 |
5.15 |
Earnings Per Share(Adj)-Unit Curr |
10.76 |
9.45 |
- |
- |
- |
Book Value |
89.76 |
81.51 |
42.15 |
30.72 |
22.45 |
Book Value(Adj)-Unit Curr |
89.76 |
81.51 |
- |
- |
- |