INCOME : |
|
|
|
|
|
Sales Turnover |
759.07 |
610.75 |
455.00 |
491.01 |
498.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
759.07 |
610.75 |
455.00 |
491.01 |
498.75 |
Other Income |
6.19 |
4.03 |
5.44 |
4.05 |
7.60 |
Stock Adjustments |
-3.20 |
14.93 |
2.29 |
5.64 |
-0.74 |
Total Income |
762.06 |
629.71 |
462.73 |
500.70 |
505.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
593.61 |
486.32 |
340.80 |
369.58 |
394.32 |
Power and Fuel Cost |
17.94 |
14.29 |
11.27 |
12.36 |
12.33 |
Other Manufacturing Expenses |
3.99 |
2.52 |
2.70 |
11.00 |
10.08 |
Selling and Administration Expenses |
16.20 |
12.86 |
16.88 |
20.44 |
12.99 |
Miscellaneous Expenses |
47.15 |
41.01 |
25.63 |
20.34 |
14.33 |
Employee Benefit Expenses |
13.64 |
12.53 |
12.31 |
12.83 |
12.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
69.54 |
60.17 |
53.14 |
54.16 |
48.71 |
Interest |
6.58 |
6.66 |
2.79 |
1.77 |
1.34 |
Gross Profit |
62.96 |
53.51 |
50.35 |
52.39 |
47.37 |
Depreciation |
26.55 |
17.11 |
14.13 |
12.42 |
13.75 |
Profit Before Tax |
36.41 |
36.40 |
36.22 |
39.97 |
33.62 |
Current Tax |
10.37 |
9.45 |
9.58 |
12.34 |
8.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.96 |
-0.15 |
-0.46 |
-1.67 |
-0.37 |
Reported Net Profit |
26.99 |
27.10 |
27.10 |
29.30 |
25.05 |
Extraordinary Items |
- |
- |
- |
-1.52 |
3.06 |
Adjusted Net Profit |
26.99 |
27.10 |
27.10 |
30.82 |
21.99 |
Adjustment below Net Profit |
-9.96 |
0.01 |
0.03 |
- |
-4.76 |
Profit/Loss Balance carried down |
141.44 |
114.33 |
102.20 |
65.92 |
59.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
15.00 |
-6.56 |
0.76 |
P & L Balance carried down |
158.47 |
141.44 |
114.33 |
101.78 |
79.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
13.75 |
13.75 |
- |
- |
- |
Dividend Per Share(Rs) |
1.38 |
1.38 |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.42 |
7.45 |
7.45 |
8.06 |
6.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
60.86 |
56.17 |
48.72 |
45.27 |
45.81 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |