INCOME : |
|
|
|
|
|
Sales Turnover |
144.67 |
107.36 |
100.02 |
82.92 |
77.86 |
Excise Duty |
20.61 |
- |
14.89 |
12.27 |
11.66 |
Net Sales |
124.06 |
107.36 |
85.13 |
70.65 |
66.20 |
Other Income |
0.34 |
0.31 |
0.14 |
0.66 |
0.23 |
Stock Adjustments |
-1.48 |
6.86 |
4.75 |
7.13 |
8.02 |
Total Income |
122.92 |
114.53 |
90.02 |
78.44 |
74.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
96.88 |
90.88 |
72.52 |
61.78 |
59.81 |
Power and Fuel Cost |
1.39 |
1.18 |
1.01 |
0.97 |
1.08 |
Other Manufacturing Expenses |
3.55 |
3.13 |
0.81 |
0.86 |
0.94 |
Selling and Administration Expenses |
4.53 |
4.22 |
3.87 |
3.81 |
4.05 |
Miscellaneous Expenses |
0.16 |
0.06 |
0.05 |
0.09 |
0.05 |
Employee Benefit Expenses |
3.08 |
2.64 |
2.86 |
3.27 |
2.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.32 |
12.44 |
8.91 |
7.66 |
5.79 |
Interest |
4.02 |
3.89 |
3.67 |
4.39 |
3.50 |
Gross Profit |
9.30 |
8.55 |
5.24 |
3.27 |
2.29 |
Depreciation |
0.87 |
0.78 |
0.75 |
0.71 |
0.58 |
Profit Before Tax |
8.43 |
7.77 |
4.49 |
2.56 |
1.71 |
Current Tax |
2.46 |
1.94 |
1.35 |
0.65 |
0.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
-0.01 |
-0.14 |
0.10 |
Reported Net Profit |
5.98 |
5.82 |
3.14 |
2.04 |
1.04 |
Extraordinary Items |
-0.07 |
-0.03 |
0.01 |
-0.06 |
-0.03 |
Adjusted Net Profit |
6.05 |
5.85 |
3.13 |
2.10 |
1.07 |
Adjustment below Net Profit |
- |
- |
-3.40 |
- |
- |
Profit/Loss Balance carried down |
12.90 |
7.08 |
7.34 |
5.30 |
4.26 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.88 |
12.90 |
7.08 |
7.34 |
5.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
0.61 |
0.33 |
1.61 |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
0.61 |
0.59 |
0.32 |
0.21 |
0.11 |
Book Value |
3.98 |
3.35 |
2.74 |
18.10 |
16.50 |
Book Value(Adj)-Unit Curr |
3.87 |
3.26 |
2.67 |
2.35 |
2.14 |