INCOME : |
|
|
|
|
|
Sales Turnover |
386.02 |
370.81 |
416.65 |
270.05 |
227.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
386.02 |
370.81 |
416.65 |
270.05 |
227.71 |
Other Income |
6.09 |
4.68 |
3.98 |
1.81 |
2.23 |
Stock Adjustments |
-1.83 |
3.64 |
2.51 |
-0.80 |
1.15 |
Total Income |
390.28 |
379.13 |
423.14 |
271.06 |
231.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
288.85 |
274.27 |
301.84 |
184.37 |
171.46 |
Power and Fuel Cost |
25.41 |
25.79 |
21.00 |
13.10 |
11.14 |
Other Manufacturing Expenses |
7.48 |
8.37 |
6.77 |
4.63 |
3.80 |
Selling and Administration Expenses |
11.02 |
12.47 |
10.38 |
8.21 |
9.01 |
Miscellaneous Expenses |
2.23 |
2.29 |
4.48 |
2.36 |
1.65 |
Employee Benefit Expenses |
21.55 |
17.26 |
15.19 |
13.16 |
10.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
33.74 |
38.67 |
63.48 |
45.25 |
23.39 |
Interest |
- |
0.07 |
0.04 |
0.04 |
- |
Gross Profit |
33.74 |
38.60 |
63.44 |
45.21 |
23.39 |
Depreciation |
8.82 |
6.97 |
5.63 |
4.96 |
3.42 |
Profit Before Tax |
24.92 |
31.63 |
57.81 |
40.25 |
19.97 |
Current Tax |
4.59 |
6.66 |
13.54 |
9.62 |
4.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.28 |
1.57 |
1.22 |
0.37 |
0.43 |
Reported Net Profit |
19.05 |
23.39 |
43.04 |
30.25 |
15.04 |
Extraordinary Items |
- |
- |
-1.47 |
-0.07 |
- |
Adjusted Net Profit |
19.05 |
23.39 |
44.51 |
30.32 |
15.04 |
Adjustment below Net Profit |
- |
- |
- |
-1.48 |
- |
Profit/Loss Balance carried down |
169.22 |
155.33 |
119.34 |
96.50 |
87.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
6.51 |
9.50 |
7.05 |
5.94 |
6.45 |
P & L Balance carried down |
181.76 |
169.22 |
155.33 |
119.34 |
96.50 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
24.00 |
24.00 |
35.00 |
26.00 |
24.00 |
Dividend Per Share(Rs) |
1.20 |
1.20 |
1.75 |
1.30 |
1.20 |
Earnings Per Share-Unit Curr |
3.51 |
4.31 |
7.93 |
5.58 |
3.04 |
Earnings Per Share(Adj)-Unit Curr |
3.51 |
4.31 |
7.93 |
5.58 |
3.04 |
Book Value |
47.13 |
44.87 |
42.25 |
35.53 |
30.54 |
Book Value(Adj)-Unit Curr |
47.13 |
44.87 |
42.25 |
35.53 |
30.54 |