INCOME : |
|
|
|
|
|
Sales Turnover |
533.73 |
391.27 |
322.89 |
199.87 |
205.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
533.73 |
391.27 |
322.89 |
199.87 |
205.92 |
Other Income |
7.67 |
6.13 |
5.50 |
3.59 |
6.54 |
Stock Adjustments |
26.81 |
-14.05 |
-1.93 |
1.99 |
17.27 |
Total Income |
568.21 |
383.35 |
326.46 |
205.45 |
229.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
435.51 |
282.15 |
244.77 |
144.36 |
167.59 |
Power and Fuel Cost |
1.57 |
1.32 |
0.92 |
0.64 |
0.86 |
Other Manufacturing Expenses |
9.27 |
6.33 |
6.87 |
3.69 |
3.37 |
Selling and Administration Expenses |
23.66 |
20.82 |
12.92 |
9.07 |
11.25 |
Miscellaneous Expenses |
10.98 |
5.94 |
6.89 |
3.84 |
3.43 |
Employee Benefit Expenses |
32.31 |
25.67 |
22.40 |
17.64 |
20.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
54.91 |
41.11 |
31.69 |
26.23 |
23.06 |
Interest |
10.40 |
8.62 |
6.45 |
7.73 |
8.78 |
Gross Profit |
44.51 |
32.49 |
25.24 |
18.50 |
14.28 |
Depreciation |
6.70 |
6.13 |
7.60 |
7.64 |
8.28 |
Profit Before Tax |
37.81 |
26.36 |
17.64 |
10.86 |
6.00 |
Current Tax |
10.24 |
6.33 |
5.92 |
2.49 |
2.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.79 |
0.53 |
-0.75 |
0.54 |
-1.14 |
Reported Net Profit |
28.35 |
19.51 |
12.47 |
7.83 |
4.75 |
Extraordinary Items |
1.29 |
1.74 |
0.11 |
0.28 |
0.27 |
Adjusted Net Profit |
27.06 |
17.77 |
12.36 |
7.55 |
4.48 |
Adjustment below Net Profit |
- |
0.14 |
- |
0.17 |
-0.05 |
Profit/Loss Balance carried down |
90.38 |
70.74 |
60.73 |
52.73 |
48.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.45 |
- |
- |
P & L Balance carried down |
118.73 |
90.38 |
70.74 |
60.73 |
52.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
10.00 |
- |
Dividend Per Share(Rs) |
0.20 |
- |
- |
0.20 |
- |
Earnings Per Share-Unit Curr |
2.14 |
1.54 |
1.02 |
0.64 |
1.93 |
Earnings Per Share(Adj)-Unit Curr |
2.14 |
1.54 |
1.02 |
0.64 |
0.39 |
Book Value |
16.54 |
13.66 |
11.59 |
10.78 |
50.62 |
Book Value(Adj)-Unit Curr |
16.54 |
13.66 |
11.59 |
10.78 |
10.12 |