INCOME : |
|
|
|
|
|
Sales Turnover |
181.59 |
131.60 |
117.78 |
105.16 |
70.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
181.59 |
131.60 |
117.78 |
105.16 |
70.02 |
Other Income |
13.72 |
6.19 |
4.60 |
4.56 |
4.19 |
Stock Adjustments |
1.17 |
0.12 |
-0.23 |
0.05 |
-1.09 |
Total Income |
196.48 |
137.91 |
122.15 |
109.77 |
73.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
93.19 |
66.33 |
58.27 |
60.29 |
37.97 |
Power and Fuel Cost |
2.61 |
2.36 |
2.15 |
2.00 |
1.57 |
Other Manufacturing Expenses |
5.52 |
4.69 |
5.37 |
5.91 |
5.48 |
Selling and Administration Expenses |
38.03 |
26.70 |
23.08 |
16.48 |
11.11 |
Miscellaneous Expenses |
2.25 |
3.29 |
3.88 |
3.25 |
2.25 |
Employee Benefit Expenses |
10.03 |
7.91 |
7.47 |
6.15 |
5.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.83 |
26.62 |
21.94 |
15.69 |
9.53 |
Interest |
2.40 |
2.02 |
1.15 |
0.80 |
0.88 |
Gross Profit |
42.43 |
24.60 |
20.79 |
14.89 |
8.65 |
Depreciation |
1.74 |
1.24 |
1.34 |
0.96 |
1.14 |
Profit Before Tax |
40.69 |
23.36 |
19.45 |
13.93 |
7.51 |
Current Tax |
9.85 |
6.37 |
4.20 |
3.63 |
1.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
-0.59 |
-0.47 |
-0.23 |
-0.31 |
Reported Net Profit |
31.16 |
17.57 |
15.72 |
10.53 |
6.16 |
Extraordinary Items |
4.94 |
1.01 |
0.77 |
1.00 |
0.94 |
Adjusted Net Profit |
26.22 |
16.56 |
14.95 |
9.53 |
5.22 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
131.53 |
113.96 |
98.24 |
87.71 |
81.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
162.69 |
131.53 |
113.96 |
98.24 |
87.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.37 |
10.93 |
10.09 |
6.76 |
3.97 |
Earnings Per Share(Adj)-Unit Curr |
18.96 |
10.70 |
9.87 |
6.62 |
3.89 |
Book Value |
157.28 |
138.61 |
122.53 |
112.65 |
105.16 |
Book Value(Adj)-Unit Curr |
153.92 |
135.64 |
119.91 |
110.24 |
102.92 |