INCOME : |
|
|
|
|
|
Sales Turnover |
598.74 |
523.82 |
415.04 |
381.63 |
409.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
598.74 |
523.82 |
415.04 |
381.63 |
409.69 |
Other Income |
1.93 |
1.66 |
4.52 |
1.65 |
1.31 |
Stock Adjustments |
2.26 |
2.45 |
2.69 |
4.18 |
1.67 |
Total Income |
602.93 |
527.93 |
422.25 |
387.46 |
412.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
370.92 |
317.81 |
236.39 |
213.93 |
243.53 |
Power and Fuel Cost |
33.45 |
27.81 |
26.12 |
23.86 |
20.55 |
Other Manufacturing Expenses |
11.17 |
11.56 |
42.75 |
39.97 |
39.84 |
Selling and Administration Expenses |
9.51 |
8.93 |
10.82 |
13.37 |
12.16 |
Miscellaneous Expenses |
45.69 |
39.81 |
5.06 |
4.43 |
2.57 |
Employee Benefit Expenses |
40.38 |
37.80 |
30.14 |
30.55 |
26.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
91.82 |
84.21 |
70.98 |
61.35 |
67.89 |
Interest |
10.23 |
10.21 |
10.22 |
11.76 |
13.17 |
Gross Profit |
81.59 |
74.00 |
60.76 |
49.59 |
54.72 |
Depreciation |
28.76 |
27.68 |
25.12 |
23.51 |
21.21 |
Profit Before Tax |
52.83 |
46.32 |
35.64 |
26.08 |
33.51 |
Current Tax |
9.82 |
13.60 |
11.00 |
8.00 |
8.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.57 |
0.89 |
2.17 |
1.85 |
1.23 |
Reported Net Profit |
48.58 |
31.84 |
22.46 |
16.23 |
23.55 |
Extraordinary Items |
- |
- |
- |
0.08 |
0.23 |
Adjusted Net Profit |
48.58 |
31.84 |
22.46 |
16.15 |
23.32 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
224.00 |
192.16 |
169.92 |
153.80 |
130.37 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.12 |
0.12 |
P & L Balance carried down |
272.58 |
224.00 |
192.38 |
169.92 |
153.80 |
Dividend |
- |
- |
- |
0.10 |
0.10 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
10.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
493.73 |
323.60 |
228.30 |
164.98 |
239.35 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
3,141.30 |
2,645.66 |
2,322.03 |
2,093.73 |
1,929.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |