INCOME : |
|
|
|
|
|
Sales Turnover |
203.08 |
158.86 |
126.49 |
130.97 |
123.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
203.08 |
158.86 |
126.49 |
130.97 |
123.98 |
Other Income |
1.88 |
1.20 |
0.65 |
1.46 |
0.61 |
Stock Adjustments |
1.40 |
2.78 |
-0.64 |
-0.16 |
3.37 |
Total Income |
206.36 |
162.84 |
126.50 |
132.27 |
127.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
125.25 |
97.39 |
73.03 |
78.93 |
82.56 |
Power and Fuel Cost |
4.68 |
1.95 |
1.34 |
1.59 |
1.37 |
Other Manufacturing Expenses |
6.79 |
4.83 |
3.68 |
3.24 |
0.34 |
Selling and Administration Expenses |
5.76 |
3.61 |
3.12 |
3.38 |
7.01 |
Miscellaneous Expenses |
14.72 |
13.01 |
9.20 |
9.49 |
6.40 |
Employee Benefit Expenses |
22.05 |
14.58 |
11.79 |
11.85 |
9.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.12 |
27.46 |
24.35 |
23.80 |
20.63 |
Interest |
3.18 |
1.09 |
0.46 |
0.18 |
0.16 |
Gross Profit |
23.94 |
26.37 |
23.89 |
23.62 |
20.47 |
Depreciation |
7.45 |
2.55 |
1.59 |
1.56 |
1.57 |
Profit Before Tax |
16.49 |
23.82 |
22.30 |
22.06 |
18.90 |
Current Tax |
2.82 |
4.63 |
5.51 |
5.43 |
5.38 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.48 |
1.48 |
0.22 |
0.28 |
0.18 |
Reported Net Profit |
12.20 |
17.72 |
16.56 |
16.34 |
13.34 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
12.20 |
17.72 |
16.56 |
16.34 |
13.34 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
116.63 |
98.91 |
82.35 |
66.00 |
52.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
128.83 |
116.63 |
98.91 |
82.35 |
66.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.60 |
13.94 |
13.03 |
12.86 |
10.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
112.06 |
102.46 |
88.52 |
75.49 |
62.63 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |