INCOME : |
|
|
|
|
|
Sales Turnover |
230.77 |
222.53 |
186.71 |
148.05 |
122.66 |
Excise Duty |
25.56 |
23.04 |
17.79 |
13.31 |
16.27 |
Net Sales |
205.21 |
199.49 |
168.92 |
134.74 |
106.39 |
Other Income |
1.45 |
0.70 |
0.56 |
0.83 |
0.92 |
Stock Adjustments |
10.06 |
2.91 |
14.05 |
3.53 |
0.01 |
Total Income |
216.72 |
203.10 |
183.53 |
139.10 |
107.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
139.74 |
134.10 |
124.99 |
93.89 |
69.92 |
Power and Fuel Cost |
2.46 |
2.24 |
2.01 |
2.53 |
1.79 |
Other Manufacturing Expenses |
9.28 |
9.35 |
8.03 |
6.40 |
5.64 |
Selling and Administration Expenses |
27.70 |
27.82 |
22.86 |
14.03 |
11.34 |
Miscellaneous Expenses |
3.96 |
1.11 |
0.64 |
3.11 |
1.52 |
Employee Benefit Expenses |
12.48 |
11.21 |
9.51 |
6.75 |
7.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.11 |
17.28 |
15.49 |
12.41 |
9.70 |
Interest |
5.22 |
4.19 |
3.07 |
2.34 |
1.70 |
Gross Profit |
15.89 |
13.09 |
12.42 |
10.07 |
8.00 |
Depreciation |
3.86 |
3.32 |
3.05 |
2.35 |
1.64 |
Profit Before Tax |
12.03 |
9.77 |
9.37 |
7.72 |
6.36 |
Current Tax |
3.23 |
2.29 |
1.83 |
0.61 |
1.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.52 |
0.09 |
0.82 |
1.66 |
-0.13 |
Reported Net Profit |
8.29 |
7.40 |
6.73 |
5.46 |
4.78 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.29 |
7.40 |
6.73 |
5.46 |
4.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
36.11 |
28.72 |
21.99 |
16.54 |
11.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
44.40 |
36.11 |
28.72 |
21.99 |
16.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.52 |
4.93 |
4.48 |
3.64 |
3.18 |
Earnings Per Share(Adj)-Unit Curr |
5.52 |
4.93 |
4.48 |
3.64 |
3.18 |
Book Value |
48.21 |
42.83 |
37.61 |
33.12 |
29.48 |
Book Value(Adj)-Unit Curr |
48.21 |
42.83 |
37.61 |
33.12 |
29.48 |