INCOME : |
|
|
|
|
|
Sales Turnover |
62.61 |
51.90 |
29.34 |
18.12 |
52.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.61 |
51.90 |
29.34 |
18.12 |
52.14 |
Other Income |
8.84 |
3.76 |
9.05 |
20.93 |
20.64 |
Stock Adjustments |
-0.15 |
0.44 |
-0.12 |
-0.09 |
0.03 |
Total Income |
71.30 |
56.10 |
38.27 |
38.96 |
72.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.55 |
2.07 |
0.84 |
1.22 |
1.76 |
Power and Fuel Cost |
1.45 |
1.27 |
0.88 |
0.73 |
1.68 |
Other Manufacturing Expenses |
4.58 |
3.09 |
1.02 |
1.30 |
0.95 |
Selling and Administration Expenses |
8.41 |
6.90 |
4.24 |
2.45 |
6.74 |
Miscellaneous Expenses |
0.82 |
0.76 |
2.81 |
1.91 |
3.62 |
Employee Benefit Expenses |
8.95 |
8.41 |
8.17 |
7.98 |
27.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.54 |
33.61 |
20.30 |
23.36 |
30.49 |
Interest |
1.15 |
0.87 |
2.03 |
3.97 |
5.92 |
Gross Profit |
44.39 |
32.74 |
18.27 |
19.39 |
24.57 |
Depreciation |
2.87 |
3.12 |
3.52 |
3.76 |
3.99 |
Profit Before Tax |
41.52 |
29.62 |
14.75 |
15.63 |
20.58 |
Current Tax |
9.08 |
6.48 |
3.60 |
2.44 |
2.98 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
0.95 |
0.38 |
0.62 |
1.17 |
Reported Net Profit |
31.93 |
22.19 |
10.78 |
12.58 |
16.43 |
Extraordinary Items |
2.46 |
1.07 |
1.67 |
2.24 |
- |
Adjusted Net Profit |
29.47 |
21.12 |
9.11 |
10.34 |
16.43 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
255.18 |
236.63 |
225.78 |
215.02 |
204.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.46 |
3.64 |
-0.07 |
1.82 |
5.45 |
P & L Balance carried down |
281.66 |
255.18 |
236.63 |
225.78 |
215.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
30.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
3.00 |
Earnings Per Share-Unit Curr |
17.55 |
12.20 |
5.93 |
6.92 |
9.05 |
Earnings Per Share(Adj)-Unit Curr |
17.55 |
12.20 |
5.93 |
6.92 |
9.05 |
Book Value |
260.40 |
245.82 |
235.60 |
229.68 |
223.80 |
Book Value(Adj)-Unit Curr |
260.40 |
245.82 |
235.60 |
229.68 |
223.80 |