INCOME : |
|
|
|
|
|
Sales Turnover |
209.55 |
196.06 |
173.66 |
152.66 |
120.70 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
209.55 |
196.06 |
173.66 |
152.66 |
120.70 |
Other Income |
20.61 |
12.89 |
10.31 |
2.71 |
5.65 |
Stock Adjustments |
4.55 |
-0.36 |
6.23 |
6.27 |
0.92 |
Total Income |
234.71 |
208.59 |
190.20 |
161.64 |
127.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
155.58 |
139.23 |
125.03 |
109.78 |
82.60 |
Power and Fuel Cost |
0.88 |
0.91 |
0.72 |
0.95 |
0.73 |
Other Manufacturing Expenses |
5.97 |
4.73 |
4.00 |
1.41 |
1.30 |
Selling and Administration Expenses |
15.06 |
14.48 |
11.37 |
12.27 |
10.00 |
Miscellaneous Expenses |
1.96 |
1.44 |
2.15 |
0.78 |
1.52 |
Employee Benefit Expenses |
10.32 |
10.58 |
10.35 |
10.50 |
9.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.96 |
37.22 |
36.57 |
25.95 |
21.18 |
Interest |
2.59 |
3.81 |
3.23 |
1.75 |
3.72 |
Gross Profit |
42.37 |
33.41 |
33.34 |
24.20 |
17.46 |
Depreciation |
2.13 |
2.33 |
2.58 |
1.86 |
1.75 |
Profit Before Tax |
40.24 |
31.08 |
30.76 |
22.34 |
15.71 |
Current Tax |
10.49 |
8.77 |
8.68 |
6.35 |
4.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.74 |
-0.53 |
-0.54 |
-0.12 |
-0.19 |
Reported Net Profit |
30.48 |
22.85 |
22.62 |
16.12 |
11.06 |
Extraordinary Items |
0.01 |
- |
0.08 |
0.01 |
- |
Adjusted Net Profit |
30.47 |
22.85 |
22.54 |
16.11 |
11.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.01 |
Profit/Loss Balance carried down |
147.61 |
126.68 |
105.97 |
89.85 |
78.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.91 |
1.91 |
1.91 |
- |
- |
P & L Balance carried down |
176.18 |
147.61 |
126.68 |
105.97 |
89.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
15.94 |
11.95 |
11.83 |
8.43 |
5.78 |
Earnings Per Share(Adj)-Unit Curr |
15.94 |
11.95 |
11.83 |
8.43 |
5.78 |
Book Value |
125.14 |
110.17 |
99.19 |
88.31 |
79.81 |
Book Value(Adj)-Unit Curr |
125.14 |
110.17 |
99.19 |
88.31 |
79.81 |