INCOME : |
|
|
|
|
|
Sales Turnover |
201.47 |
182.74 |
129.51 |
116.68 |
106.56 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
201.47 |
182.74 |
129.51 |
116.68 |
106.56 |
Other Income |
4.40 |
5.45 |
3.75 |
0.89 |
2.70 |
Stock Adjustments |
2.66 |
2.96 |
5.43 |
-2.08 |
1.05 |
Total Income |
208.53 |
191.15 |
138.69 |
115.49 |
110.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
114.09 |
94.79 |
64.18 |
53.88 |
51.67 |
Power and Fuel Cost |
3.71 |
3.14 |
2.45 |
2.00 |
2.31 |
Other Manufacturing Expenses |
25.05 |
23.44 |
19.14 |
15.03 |
13.91 |
Selling and Administration Expenses |
13.25 |
12.60 |
13.51 |
10.48 |
11.05 |
Miscellaneous Expenses |
1.11 |
0.92 |
0.93 |
0.49 |
0.44 |
Employee Benefit Expenses |
11.45 |
9.49 |
7.95 |
7.45 |
7.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
39.87 |
46.77 |
30.52 |
26.15 |
23.30 |
Interest |
2.09 |
1.32 |
0.90 |
1.04 |
1.38 |
Gross Profit |
37.78 |
45.45 |
29.62 |
25.11 |
21.92 |
Depreciation |
6.87 |
5.49 |
4.06 |
3.29 |
2.99 |
Profit Before Tax |
30.91 |
39.96 |
25.56 |
21.82 |
18.93 |
Current Tax |
8.20 |
10.52 |
6.65 |
5.75 |
4.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.31 |
-0.13 |
-0.06 |
-0.24 |
Reported Net Profit |
22.74 |
29.75 |
19.04 |
16.14 |
14.32 |
Extraordinary Items |
0.01 |
0.01 |
0.04 |
- |
0.01 |
Adjusted Net Profit |
22.73 |
29.74 |
19.00 |
16.14 |
14.31 |
Adjustment below Net Profit |
-0.01 |
0.01 |
0.01 |
0.02 |
0.30 |
Profit/Loss Balance carried down |
99.55 |
70.82 |
52.63 |
36.47 |
21.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.29 |
1.03 |
0.86 |
- |
- |
P & L Balance carried down |
120.99 |
99.55 |
70.82 |
52.63 |
36.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
18.00 |
15.00 |
12.00 |
10.00 |
- |
Dividend Per Share(Rs) |
1.80 |
1.50 |
1.20 |
1.00 |
- |
Earnings Per Share-Unit Curr |
26.44 |
34.59 |
22.15 |
18.77 |
16.65 |
Earnings Per Share(Adj)-Unit Curr |
26.44 |
34.59 |
22.15 |
18.77 |
16.65 |
Book Value |
153.94 |
129.01 |
95.62 |
74.46 |
55.68 |
Book Value(Adj)-Unit Curr |
153.94 |
129.01 |
95.62 |
74.46 |
55.68 |