INCOME : |
|
|
|
|
|
Sales Turnover |
62.81 |
59.09 |
50.49 |
42.60 |
34.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
62.81 |
59.09 |
50.49 |
42.60 |
34.40 |
Other Income |
0.89 |
0.69 |
0.55 |
1.07 |
0.93 |
Stock Adjustments |
0.20 |
-0.44 |
1.99 |
-0.87 |
0.70 |
Total Income |
63.90 |
59.34 |
53.03 |
42.80 |
36.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.10 |
39.86 |
33.50 |
23.10 |
19.06 |
Power and Fuel Cost |
4.01 |
3.35 |
3.07 |
2.76 |
2.42 |
Other Manufacturing Expenses |
9.95 |
3.98 |
6.19 |
8.21 |
6.93 |
Selling and Administration Expenses |
1.32 |
1.74 |
1.20 |
0.95 |
1.08 |
Miscellaneous Expenses |
0.04 |
0.58 |
0.11 |
- |
- |
Employee Benefit Expenses |
5.15 |
3.41 |
3.11 |
3.12 |
2.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.32 |
6.43 |
5.85 |
4.66 |
3.75 |
Interest |
1.15 |
1.12 |
0.67 |
0.40 |
0.39 |
Gross Profit |
6.17 |
5.31 |
5.18 |
4.26 |
3.36 |
Depreciation |
1.29 |
1.39 |
1.38 |
1.09 |
1.07 |
Profit Before Tax |
4.88 |
3.92 |
3.80 |
3.17 |
2.29 |
Current Tax |
1.19 |
1.08 |
1.05 |
0.82 |
0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.01 |
-0.06 |
0.03 |
-0.04 |
Reported Net Profit |
3.70 |
2.86 |
2.82 |
2.32 |
1.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.70 |
2.86 |
2.82 |
2.32 |
1.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
-2.63 |
Profit/Loss Balance carried down |
9.89 |
7.24 |
4.83 |
2.50 |
3.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.20 |
0.41 |
- |
0.12 |
P & L Balance carried down |
13.59 |
9.89 |
7.24 |
4.83 |
2.50 |
Dividend |
- |
0.20 |
0.41 |
- |
0.12 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.00 |
2.00 |
2.00 |
- |
Dividend Per Share(Rs) |
- |
0.20 |
0.20 |
0.20 |
- |
Earnings Per Share-Unit Curr |
3.63 |
2.80 |
2.76 |
2.28 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
3.63 |
2.80 |
2.76 |
2.28 |
1.71 |
Book Value |
23.31 |
19.69 |
17.09 |
14.73 |
12.45 |
Book Value(Adj)-Unit Curr |
23.31 |
19.69 |
17.09 |
14.73 |
12.45 |