| INCOME : |
|
|
|
|
|
| Sales Turnover |
135,180.00 |
131,687.00 |
118,820.00 |
70,727.00 |
64,262.00 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
135,180.00 |
131,687.00 |
118,820.00 |
70,727.00 |
64,262.00 |
| Other Income |
3,333.00 |
1,572.00 |
1,929.00 |
669.00 |
628.00 |
| Stock Adjustments |
1,736.00 |
590.00 |
3,112.00 |
872.00 |
27.00 |
| Total Income |
140,249.00 |
133,849.00 |
123,861.00 |
72,268.00 |
64,917.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
72,700.00 |
76,284.00 |
51,691.00 |
28,942.00 |
33,493.00 |
| Power and Fuel Cost |
11,575.00 |
13,842.00 |
8,930.00 |
5,210.00 |
5,533.00 |
| Other Manufacturing Expenses |
24,744.00 |
20,723.00 |
25,187.00 |
15,038.00 |
8,770.00 |
| Selling and Administration Expenses |
469.00 |
484.00 |
287.00 |
247.00 |
280.00 |
| Miscellaneous Expenses |
4,759.00 |
3,598.00 |
2,821.00 |
1,788.00 |
3,509.00 |
| Employee Benefit Expenses |
2,357.00 |
1,975.00 |
1,870.00 |
1,501.00 |
1,496.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23,645.00 |
16,943.00 |
33,075.00 |
19,542.00 |
11,836.00 |
| Interest |
6,108.00 |
5,023.00 |
3,849.00 |
3,565.00 |
4,022.00 |
| Gross Profit |
17,537.00 |
11,920.00 |
29,226.00 |
15,977.00 |
7,814.00 |
| Depreciation |
5,435.00 |
4,952.00 |
4,511.00 |
3,781.00 |
3,522.00 |
| Profit Before Tax |
12,102.00 |
6,968.00 |
24,715.00 |
12,196.00 |
4,292.00 |
| Current Tax |
3,453.00 |
1,218.00 |
4,411.00 |
2,162.00 |
789.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
608.00 |
813.00 |
3,602.00 |
1,641.00 |
-1,788.00 |
| Reported Net Profit |
8,041.00 |
4,937.00 |
16,702.00 |
8,393.00 |
5,291.00 |
| Extraordinary Items |
-89.96 |
-43.22 |
-529.81 |
-286.28 |
-1,088.77 |
| Adjusted Net Profit |
8,130.96 |
4,980.22 |
17,231.81 |
8,679.28 |
6,379.77 |
| Adjustment below Net Profit |
10.00 |
66.00 |
-564.00 |
59.00 |
-3.00 |
| Profit/Loss Balance carried down |
41,054.00 |
40,245.00 |
25,678.00 |
17,709.00 |
13,611.00 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
632.00 |
4,194.00 |
1,571.00 |
483.00 |
1,190.00 |
| P & L Balance carried down |
48,473.00 |
41,054.00 |
40,245.00 |
25,678.00 |
17,709.00 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
730.00 |
340.00 |
1,735.00 |
650.00 |
200.00 |
| Dividend Per Share(Rs) |
7.30 |
3.40 |
17.35 |
6.50 |
2.00 |
| Earnings Per Share-Unit Curr |
26.36 |
16.40 |
55.49 |
27.79 |
17.58 |
| Earnings Per Share(Adj)-Unit Curr |
26.36 |
16.40 |
55.49 |
27.79 |
17.58 |
| Book Value |
246.83 |
211.49 |
210.97 |
155.55 |
127.45 |
| Book Value(Adj)-Unit Curr |
246.83 |
211.49 |
210.97 |
155.55 |
127.45 |