INCOME : |
|
|
|
|
|
Sales Turnover |
117.42 |
106.09 |
86.39 |
66.04 |
65.32 |
Excise Duty |
17.66 |
15.43 |
12.48 |
9.46 |
9.36 |
Net Sales |
99.76 |
90.66 |
73.91 |
56.58 |
55.96 |
Other Income |
0.53 |
0.32 |
0.34 |
0.21 |
0.20 |
Stock Adjustments |
0.89 |
-1.46 |
3.20 |
0.86 |
3.33 |
Total Income |
101.18 |
89.52 |
77.45 |
57.65 |
59.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
84.72 |
74.90 |
65.34 |
48.06 |
50.03 |
Power and Fuel Cost |
0.05 |
0.05 |
0.05 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.23 |
0.30 |
0.17 |
0.15 |
0.20 |
Selling and Administration Expenses |
3.81 |
3.67 |
3.32 |
3.29 |
2.77 |
Miscellaneous Expenses |
0.16 |
0.37 |
0.12 |
0.09 |
0.21 |
Employee Benefit Expenses |
7.19 |
5.49 |
4.07 |
3.94 |
3.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.01 |
4.75 |
4.39 |
2.08 |
2.44 |
Interest |
0.09 |
0.04 |
0.07 |
0.05 |
0.08 |
Gross Profit |
4.92 |
4.71 |
4.32 |
2.03 |
2.36 |
Depreciation |
0.24 |
0.18 |
0.18 |
0.16 |
0.16 |
Profit Before Tax |
4.68 |
4.53 |
4.14 |
1.87 |
2.20 |
Current Tax |
1.12 |
1.11 |
1.14 |
0.59 |
0.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.03 |
- |
-0.03 |
-0.03 |
Reported Net Profit |
3.57 |
3.44 |
3.01 |
1.31 |
1.67 |
Extraordinary Items |
0.08 |
0.01 |
-0.01 |
0.01 |
0.05 |
Adjusted Net Profit |
3.49 |
3.43 |
3.02 |
1.30 |
1.62 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.93 |
8.49 |
5.48 |
4.17 |
2.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.51 |
11.93 |
8.49 |
5.48 |
4.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
3.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.34 |
4.19 |
3.66 |
1.59 |
2.03 |
Earnings Per Share(Adj)-Unit Curr |
3.26 |
3.14 |
2.75 |
1.19 |
1.52 |
Book Value |
28.86 |
24.51 |
20.33 |
16.67 |
15.07 |
Book Value(Adj)-Unit Curr |
21.65 |
18.38 |
15.25 |
12.51 |
11.31 |