INCOME : |
|
|
|
|
|
Sales Turnover |
246.61 |
215.99 |
178.94 |
163.35 |
168.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
246.61 |
215.99 |
178.94 |
163.35 |
168.13 |
Other Income |
14.38 |
10.67 |
6.91 |
5.20 |
7.20 |
Stock Adjustments |
-2.89 |
-3.54 |
5.54 |
-4.09 |
11.35 |
Total Income |
258.10 |
223.12 |
191.39 |
164.46 |
186.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.92 |
63.13 |
56.30 |
37.13 |
47.88 |
Power and Fuel Cost |
14.73 |
13.52 |
14.83 |
13.93 |
15.50 |
Other Manufacturing Expenses |
51.54 |
44.40 |
42.53 |
40.99 |
48.17 |
Selling and Administration Expenses |
17.78 |
17.63 |
10.57 |
10.19 |
12.58 |
Miscellaneous Expenses |
1.22 |
1.95 |
5.21 |
2.30 |
5.44 |
Employee Benefit Expenses |
27.75 |
23.85 |
20.03 |
19.97 |
21.62 |
Less: Preoperative Expenditure |
- |
- |
0.65 |
0.19 |
- |
Total Expenses |
- |
- |
148.82 |
124.31 |
- |
Operating Profit |
63.16 |
58.64 |
42.57 |
40.14 |
35.50 |
Interest |
14.78 |
15.39 |
15.06 |
13.43 |
11.39 |
Gross Profit |
48.38 |
43.25 |
27.51 |
26.71 |
24.11 |
Depreciation |
16.37 |
16.48 |
14.54 |
14.38 |
10.21 |
Profit Before Tax |
32.01 |
26.77 |
12.97 |
12.33 |
13.90 |
Current Tax |
6.64 |
5.23 |
1.74 |
7.13 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.54 |
1.44 |
1.74 |
0.81 |
3.39 |
Reported Net Profit |
23.83 |
20.10 |
9.50 |
4.39 |
10.51 |
Extraordinary Items |
-0.08 |
0.04 |
-1.15 |
1.28 |
-0.01 |
Adjusted Net Profit |
23.91 |
20.06 |
10.65 |
3.11 |
10.52 |
Adjustment below Net Profit |
-0.19 |
-0.07 |
-0.02 |
0.24 |
-0.22 |
Profit/Loss Balance carried down |
92.12 |
72.09 |
62.61 |
57.98 |
47.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
115.76 |
92.12 |
72.09 |
62.61 |
57.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.50 |
15.02 |
18.13 |
8.37 |
20.05 |
Earnings Per Share(Adj)-Unit Curr |
16.50 |
15.02 |
7.28 |
3.36 |
8.05 |
Book Value |
428.15 |
194.74 |
315.37 |
296.45 |
287.62 |
Book Value(Adj)-Unit Curr |
428.15 |
194.74 |
126.60 |
119.00 |
115.46 |