INCOME : |
|
|
|
|
|
Sales Turnover |
250.59 |
190.72 |
165.06 |
141.26 |
86.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
250.59 |
190.72 |
165.06 |
141.26 |
86.67 |
Other Income |
2.35 |
2.70 |
3.43 |
2.38 |
1.41 |
Stock Adjustments |
-5.96 |
-0.88 |
1.50 |
4.41 |
0.66 |
Total Income |
246.98 |
192.54 |
169.99 |
148.05 |
88.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
178.83 |
138.33 |
121.45 |
107.66 |
57.54 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.86 |
1.68 |
1.08 |
1.08 |
1.49 |
Selling and Administration Expenses |
23.98 |
17.02 |
14.18 |
11.98 |
2.09 |
Miscellaneous Expenses |
3.85 |
3.42 |
2.35 |
1.74 |
7.37 |
Employee Benefit Expenses |
12.36 |
9.82 |
9.52 |
7.85 |
6.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.11 |
22.26 |
21.41 |
17.74 |
13.71 |
Interest |
4.87 |
4.16 |
1.94 |
1.51 |
1.92 |
Gross Profit |
21.24 |
18.10 |
19.47 |
16.23 |
11.79 |
Depreciation |
5.21 |
4.29 |
2.67 |
1.43 |
1.49 |
Profit Before Tax |
16.03 |
13.81 |
16.80 |
14.80 |
10.30 |
Current Tax |
2.92 |
3.11 |
3.34 |
4.22 |
1.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.36 |
- |
1.68 |
0.09 |
1.97 |
Reported Net Profit |
11.75 |
10.70 |
11.78 |
10.48 |
7.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.75 |
10.70 |
11.78 |
10.48 |
7.31 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
45.72 |
35.02 |
23.25 |
12.76 |
5.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
57.48 |
45.72 |
35.02 |
23.25 |
12.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.69 |
13.38 |
14.72 |
13.10 |
9.14 |
Earnings Per Share(Adj)-Unit Curr |
14.69 |
13.38 |
- |
- |
- |
Book Value |
94.56 |
80.36 |
67.04 |
52.28 |
39.37 |
Book Value(Adj)-Unit Curr |
94.56 |
80.36 |
- |
- |
- |