INCOME : |
|
|
|
|
|
Sales Turnover |
177.58 |
153.35 |
133.36 |
128.23 |
94.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
177.58 |
153.35 |
133.36 |
128.23 |
94.74 |
Other Income |
1.31 |
3.18 |
4.67 |
2.17 |
1.18 |
Stock Adjustments |
13.20 |
1.38 |
0.36 |
-0.93 |
0.91 |
Total Income |
192.09 |
157.91 |
138.39 |
129.47 |
96.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
95.47 |
85.05 |
74.00 |
73.69 |
52.20 |
Power and Fuel Cost |
5.15 |
4.25 |
2.90 |
3.01 |
2.26 |
Other Manufacturing Expenses |
0.36 |
0.74 |
0.69 |
0.95 |
0.90 |
Selling and Administration Expenses |
8.91 |
6.92 |
6.85 |
5.70 |
4.11 |
Miscellaneous Expenses |
1.12 |
0.57 |
0.34 |
0.28 |
0.84 |
Employee Benefit Expenses |
30.15 |
18.82 |
15.81 |
14.26 |
12.74 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50.95 |
41.54 |
37.81 |
31.58 |
23.78 |
Interest |
8.54 |
7.59 |
5.95 |
2.90 |
2.48 |
Gross Profit |
42.41 |
33.95 |
31.86 |
28.68 |
21.30 |
Depreciation |
20.88 |
18.05 |
14.99 |
9.67 |
8.06 |
Profit Before Tax |
21.53 |
15.90 |
16.87 |
19.01 |
13.24 |
Current Tax |
- |
- |
- |
3.41 |
3.18 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
4.03 |
4.23 |
4.12 |
0.35 |
-0.63 |
Reported Net Profit |
17.50 |
11.67 |
12.76 |
15.24 |
10.69 |
Extraordinary Items |
-0.25 |
0.17 |
0.07 |
0.03 |
-0.11 |
Adjusted Net Profit |
17.75 |
11.50 |
12.69 |
15.21 |
10.80 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.75 |
Profit/Loss Balance carried down |
80.62 |
68.95 |
56.19 |
40.95 |
31.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
98.12 |
80.62 |
68.95 |
56.19 |
40.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
5.37 |
6.70 |
8.90 |
6.85 |
Earnings Per Share(Adj)-Unit Curr |
7.97 |
5.37 |
6.70 |
8.90 |
6.85 |
Book Value |
128.78 |
118.44 |
91.09 |
74.50 |
63.04 |
Book Value(Adj)-Unit Curr |
128.78 |
118.44 |
91.09 |
74.50 |
63.04 |