INCOME : |
|
|
|
|
|
Sales Turnover |
263.23 |
249.54 |
171.22 |
136.20 |
137.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
263.23 |
249.54 |
171.22 |
136.20 |
137.88 |
Other Income |
0.39 |
0.80 |
0.49 |
0.11 |
0.10 |
Stock Adjustments |
6.22 |
18.23 |
7.21 |
8.47 |
1.98 |
Total Income |
269.84 |
268.57 |
178.92 |
144.78 |
139.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
186.39 |
193.74 |
120.71 |
89.88 |
96.29 |
Power and Fuel Cost |
7.78 |
7.31 |
5.83 |
5.01 |
- |
Other Manufacturing Expenses |
18.49 |
15.70 |
11.36 |
9.71 |
- |
Selling and Administration Expenses |
8.71 |
7.86 |
7.53 |
9.31 |
- |
Miscellaneous Expenses |
0.31 |
0.84 |
1.76 |
2.11 |
22.29 |
Employee Benefit Expenses |
23.71 |
21.63 |
15.97 |
15.30 |
9.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.43 |
21.50 |
15.76 |
13.47 |
12.10 |
Interest |
7.24 |
6.26 |
4.45 |
3.21 |
1.63 |
Gross Profit |
17.19 |
15.24 |
11.31 |
10.26 |
10.47 |
Depreciation |
7.17 |
5.37 |
3.56 |
4.16 |
2.51 |
Profit Before Tax |
10.02 |
9.87 |
7.75 |
6.10 |
7.96 |
Current Tax |
2.74 |
2.63 |
1.65 |
1.80 |
2.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.84 |
0.81 |
0.25 |
-0.13 |
Reported Net Profit |
7.29 |
6.41 |
5.30 |
4.06 |
5.86 |
Extraordinary Items |
0.05 |
0.38 |
0.23 |
-0.91 |
- |
Adjusted Net Profit |
7.24 |
6.03 |
5.07 |
4.97 |
5.86 |
Adjustment below Net Profit |
-5.91 |
- |
-2.59 |
-1.04 |
- |
Profit/Loss Balance carried down |
31.00 |
25.52 |
22.82 |
19.81 |
12.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.22 |
- |
- |
- |
- |
P & L Balance carried down |
31.15 |
31.93 |
25.52 |
22.82 |
18.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.98 |
10.52 |
8.70 |
15.64 |
225.96 |
Earnings Per Share(Adj)-Unit Curr |
5.98 |
5.26 |
4.35 |
- |
- |
Book Value |
47.07 |
85.41 |
74.89 |
98.01 |
822.69 |
Book Value(Adj)-Unit Curr |
47.07 |
42.71 |
37.45 |
- |
- |