INCOME : |
|
|
|
|
|
Sales Turnover |
57.28 |
49.35 |
229.22 |
224.09 |
161.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.28 |
49.35 |
229.22 |
224.09 |
161.01 |
Other Income |
3.20 |
3.05 |
6.72 |
0.78 |
0.83 |
Stock Adjustments |
0.03 |
0.25 |
- |
-0.02 |
-0.09 |
Total Income |
60.51 |
52.65 |
235.94 |
224.85 |
161.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.41 |
0.54 |
- |
- |
0.12 |
Power and Fuel Cost |
1.00 |
0.99 |
7.86 |
7.51 |
8.75 |
Other Manufacturing Expenses |
0.39 |
0.38 |
2.45 |
2.11 |
2.04 |
Selling and Administration Expenses |
7.55 |
7.66 |
50.79 |
70.02 |
39.84 |
Miscellaneous Expenses |
0.45 |
0.27 |
1.01 |
0.91 |
1.11 |
Employee Benefit Expenses |
8.25 |
8.16 |
31.56 |
29.24 |
27.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.46 |
34.65 |
142.27 |
115.07 |
82.06 |
Interest |
10.64 |
8.15 |
16.14 |
12.49 |
10.19 |
Gross Profit |
31.82 |
26.50 |
126.13 |
102.58 |
71.87 |
Depreciation |
17.87 |
12.62 |
43.56 |
36.68 |
22.27 |
Profit Before Tax |
13.95 |
13.88 |
82.57 |
65.90 |
49.60 |
Current Tax |
2.62 |
2.15 |
26.84 |
21.17 |
11.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.11 |
2.62 |
2.34 |
1.75 |
4.26 |
Reported Net Profit |
10.22 |
9.11 |
53.39 |
42.98 |
33.40 |
Extraordinary Items |
- |
- |
-0.02 |
- |
-0.02 |
Adjusted Net Profit |
10.22 |
9.11 |
53.41 |
42.98 |
33.42 |
Adjustment below Net Profit |
- |
- |
- |
-4.94 |
- |
Profit/Loss Balance carried down |
61.73 |
52.62 |
111.59 |
85.21 |
61.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
14.65 |
11.66 |
10.07 |
P & L Balance carried down |
71.96 |
61.73 |
150.33 |
111.59 |
85.21 |
Dividend |
- |
- |
4.98 |
3.93 |
3.93 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
15.00 |
15.00 |
15.00 |
15.00 |
Dividend Per Share(Rs) |
0.50 |
1.50 |
1.50 |
1.50 |
1.50 |
Earnings Per Share-Unit Curr |
3.30 |
3.07 |
17.97 |
16.42 |
12.76 |
Earnings Per Share(Adj)-Unit Curr |
3.30 |
2.55 |
14.92 |
13.63 |
10.59 |
Book Value |
65.46 |
64.45 |
139.08 |
100.96 |
88.25 |
Book Value(Adj)-Unit Curr |
65.46 |
53.51 |
115.47 |
83.82 |
73.26 |