INCOME : |
|
|
|
|
|
Sales Turnover |
630.96 |
513.08 |
465.93 |
427.60 |
328.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
630.96 |
513.08 |
465.93 |
427.60 |
328.85 |
Other Income |
13.47 |
9.97 |
6.71 |
3.09 |
0.96 |
Stock Adjustments |
-9.59 |
15.27 |
4.74 |
-3.67 |
12.75 |
Total Income |
634.84 |
538.32 |
477.38 |
427.02 |
342.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
386.59 |
340.71 |
307.56 |
270.74 |
224.35 |
Power and Fuel Cost |
16.15 |
12.90 |
11.01 |
11.53 |
8.04 |
Other Manufacturing Expenses |
10.52 |
8.63 |
8.95 |
8.37 |
4.28 |
Selling and Administration Expenses |
35.92 |
30.13 |
23.08 |
15.09 |
15.68 |
Miscellaneous Expenses |
6.63 |
5.41 |
3.78 |
37.54 |
4.70 |
Employee Benefit Expenses |
87.46 |
70.32 |
63.41 |
58.32 |
43.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
91.57 |
70.21 |
59.60 |
25.44 |
41.63 |
Interest |
1.10 |
0.79 |
1.42 |
1.29 |
2.37 |
Gross Profit |
90.47 |
69.42 |
58.18 |
24.15 |
39.26 |
Depreciation |
13.44 |
12.36 |
12.15 |
12.97 |
8.69 |
Profit Before Tax |
77.03 |
57.06 |
46.03 |
11.18 |
30.57 |
Current Tax |
17.34 |
14.35 |
10.13 |
4.84 |
8.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.54 |
0.06 |
-2.66 |
1.33 |
-0.13 |
Reported Net Profit |
58.14 |
42.64 |
38.56 |
5.01 |
22.46 |
Extraordinary Items |
- |
0.65 |
0.01 |
-14.49 |
- |
Adjusted Net Profit |
58.14 |
41.99 |
38.55 |
19.50 |
22.46 |
Adjustment below Net Profit |
-0.24 |
-0.16 |
-0.18 |
-26.37 |
- |
Profit/Loss Balance carried down |
176.70 |
141.84 |
103.46 |
124.82 |
98.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.32 |
7.63 |
- |
- |
- |
P & L Balance carried down |
226.29 |
176.70 |
141.84 |
103.46 |
120.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
110.00 |
80.00 |
70.00 |
- |
- |
Dividend Per Share(Rs) |
5.50 |
4.00 |
3.50 |
- |
- |
Earnings Per Share-Unit Curr |
27.96 |
20.38 |
17.69 |
7.81 |
35.03 |
Earnings Per Share(Adj)-Unit Curr |
27.96 |
20.38 |
17.69 |
- |
- |
Book Value |
216.51 |
192.42 |
181.30 |
310.39 |
337.66 |
Book Value(Adj)-Unit Curr |
216.51 |
192.42 |
181.30 |
- |
- |