INCOME : |
|
|
|
|
|
Sales Turnover |
177.18 |
155.76 |
136.07 |
102.64 |
96.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
177.18 |
155.76 |
136.07 |
102.64 |
96.18 |
Other Income |
3.56 |
3.13 |
2.15 |
1.93 |
1.42 |
Stock Adjustments |
-0.17 |
0.26 |
0.02 |
-0.18 |
0.65 |
Total Income |
180.57 |
159.15 |
138.24 |
104.39 |
98.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.26 |
23.23 |
20.57 |
16.14 |
14.45 |
Power and Fuel Cost |
3.63 |
2.82 |
2.43 |
2.31 |
1.86 |
Other Manufacturing Expenses |
53.71 |
48.02 |
40.89 |
32.09 |
8.01 |
Selling and Administration Expenses |
7.73 |
7.02 |
6.37 |
5.11 |
28.25 |
Miscellaneous Expenses |
1.61 |
2.09 |
1.24 |
1.83 |
1.30 |
Employee Benefit Expenses |
38.27 |
31.20 |
27.13 |
21.51 |
21.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
51.36 |
44.76 |
39.61 |
25.39 |
22.78 |
Interest |
1.58 |
1.13 |
0.98 |
1.18 |
1.14 |
Gross Profit |
49.78 |
43.63 |
38.63 |
24.21 |
21.64 |
Depreciation |
9.22 |
7.64 |
6.53 |
6.17 |
4.95 |
Profit Before Tax |
40.56 |
35.99 |
32.10 |
18.04 |
16.69 |
Current Tax |
8.77 |
10.03 |
8.80 |
5.66 |
5.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.41 |
-0.73 |
-0.43 |
-0.40 |
-0.40 |
Reported Net Profit |
30.38 |
26.69 |
23.73 |
12.78 |
11.74 |
Extraordinary Items |
-0.02 |
-0.07 |
0.02 |
0.01 |
- |
Adjusted Net Profit |
30.40 |
26.76 |
23.71 |
12.77 |
11.74 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
97.87 |
71.18 |
47.45 |
34.67 |
22.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
128.24 |
97.87 |
71.18 |
47.45 |
34.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.86 |
1.64 |
1.45 |
0.78 |
0.72 |
Earnings Per Share(Adj)-Unit Curr |
1.86 |
1.64 |
1.45 |
0.78 |
0.72 |
Book Value |
8.80 |
6.96 |
5.32 |
3.88 |
3.11 |
Book Value(Adj)-Unit Curr |
8.80 |
6.96 |
5.32 |
3.88 |
3.11 |