INCOME : |
|
|
|
|
|
Sales Turnover |
133.75 |
153.75 |
113.22 |
64.58 |
66.60 |
Excise Duty |
14.99 |
15.99 |
12.49 |
- |
- |
Net Sales |
118.76 |
137.76 |
100.73 |
64.58 |
66.60 |
Other Income |
0.85 |
1.86 |
2.75 |
0.14 |
0.22 |
Stock Adjustments |
0.63 |
-0.07 |
0.11 |
-0.07 |
0.02 |
Total Income |
120.24 |
139.55 |
103.59 |
64.65 |
66.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.27 |
41.94 |
28.14 |
22.99 |
24.08 |
Power and Fuel Cost |
2.21 |
3.02 |
2.61 |
2.08 |
2.31 |
Other Manufacturing Expenses |
5.29 |
6.50 |
6.44 |
5.93 |
6.12 |
Selling and Administration Expenses |
33.77 |
45.78 |
34.42 |
15.84 |
13.90 |
Miscellaneous Expenses |
0.57 |
0.61 |
1.26 |
0.24 |
2.19 |
Employee Benefit Expenses |
4.33 |
3.52 |
3.01 |
2.54 |
2.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.81 |
38.17 |
27.71 |
15.04 |
15.74 |
Interest |
0.20 |
0.95 |
0.68 |
0.61 |
0.98 |
Gross Profit |
36.61 |
37.22 |
27.03 |
14.43 |
14.76 |
Depreciation |
2.69 |
2.55 |
2.35 |
2.16 |
1.85 |
Profit Before Tax |
33.92 |
34.67 |
24.68 |
12.27 |
12.91 |
Current Tax |
8.93 |
8.13 |
5.66 |
3.48 |
3.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
0.70 |
0.45 |
-0.41 |
0.32 |
Reported Net Profit |
25.25 |
25.84 |
18.56 |
9.19 |
9.44 |
Extraordinary Items |
0.21 |
0.06 |
0.49 |
- |
-0.08 |
Adjusted Net Profit |
25.04 |
25.78 |
18.07 |
9.19 |
9.52 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
79.17 |
53.88 |
36.41 |
27.21 |
17.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.15 |
0.54 |
1.09 |
- |
- |
P & L Balance carried down |
103.27 |
79.17 |
53.88 |
36.41 |
27.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
90.00 |
10.00 |
10.00 |
5.00 |
- |
Dividend Per Share(Rs) |
9.00 |
1.00 |
1.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
11.00 |
22.51 |
17.07 |
8.45 |
9.39 |
Earnings Per Share(Adj)-Unit Curr |
5.50 |
5.63 |
4.27 |
2.11 |
2.35 |
Book Value |
69.19 |
117.27 |
75.94 |
59.84 |
41.61 |
Book Value(Adj)-Unit Curr |
34.60 |
29.32 |
18.99 |
14.96 |
10.40 |