INCOME : |
|
|
|
|
|
Sales Turnover |
519.98 |
546.65 |
491.52 |
489.64 |
404.86 |
Excise Duty |
9.62 |
45.03 |
44.29 |
40.43 |
37.91 |
Net Sales |
510.36 |
501.62 |
447.23 |
449.21 |
366.95 |
Other Income |
11.90 |
5.41 |
1.55 |
2.07 |
2.80 |
Stock Adjustments |
47.62 |
70.45 |
10.58 |
2.39 |
13.94 |
Total Income |
569.88 |
577.48 |
459.36 |
453.67 |
383.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
334.71 |
306.75 |
237.50 |
270.08 |
221.38 |
Power and Fuel Cost |
2.08 |
2.12 |
1.79 |
1.67 |
1.43 |
Other Manufacturing Expenses |
107.79 |
133.60 |
88.36 |
75.72 |
69.84 |
Selling and Administration Expenses |
33.84 |
35.19 |
29.09 |
28.50 |
26.12 |
Miscellaneous Expenses |
4.02 |
16.44 |
3.96 |
2.07 |
3.02 |
Employee Benefit Expenses |
41.85 |
37.66 |
32.27 |
26.92 |
22.36 |
Less: Preoperative Expenditure |
- |
- |
0.20 |
0.07 |
0.27 |
Total Expenses |
- |
- |
392.77 |
404.89 |
343.87 |
Operating Profit |
45.59 |
45.72 |
66.59 |
48.78 |
39.83 |
Interest |
15.66 |
17.16 |
11.09 |
9.67 |
7.70 |
Gross Profit |
29.93 |
28.56 |
55.50 |
39.11 |
32.13 |
Depreciation |
5.97 |
5.46 |
6.12 |
5.85 |
3.35 |
Profit Before Tax |
23.96 |
23.10 |
49.38 |
33.26 |
28.78 |
Current Tax |
6.06 |
13.12 |
19.52 |
9.88 |
9.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.10 |
-7.17 |
-0.30 |
1.47 |
1.38 |
Reported Net Profit |
15.80 |
17.15 |
30.16 |
21.91 |
18.19 |
Extraordinary Items |
0.79 |
0.03 |
-0.09 |
-0.01 |
-0.07 |
Adjusted Net Profit |
15.01 |
17.12 |
30.25 |
21.92 |
18.26 |
Adjustment below Net Profit |
-0.39 |
0.05 |
- |
-0.11 |
- |
Profit/Loss Balance carried down |
61.42 |
44.22 |
71.60 |
49.80 |
31.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
76.83 |
61.42 |
101.76 |
71.60 |
49.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.61 |
5.00 |
8.80 |
7.92 |
7.27 |
Earnings Per Share(Adj)-Unit Curr |
4.61 |
5.00 |
8.80 |
- |
- |
Book Value |
54.63 |
50.13 |
61.90 |
45.72 |
40.85 |
Book Value(Adj)-Unit Curr |
54.63 |
50.13 |
61.90 |
- |
- |