INCOME : |
|
|
|
|
|
Sales Turnover |
109.71 |
88.93 |
123.81 |
106.31 |
91.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
109.71 |
88.93 |
123.81 |
106.31 |
91.12 |
Other Income |
0.01 |
0.12 |
0.26 |
0.60 |
0.20 |
Stock Adjustments |
2.75 |
0.58 |
2.25 |
6.38 |
-7.55 |
Total Income |
112.47 |
89.63 |
126.32 |
113.29 |
83.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
89.00 |
63.32 |
96.42 |
89.78 |
61.39 |
Power and Fuel Cost |
1.83 |
2.28 |
2.41 |
1.95 |
1.14 |
Other Manufacturing Expenses |
4.34 |
7.02 |
6.57 |
5.13 |
4.03 |
Selling and Administration Expenses |
7.90 |
8.03 |
12.77 |
9.07 |
8.14 |
Miscellaneous Expenses |
2.22 |
1.32 |
0.29 |
0.21 |
1.09 |
Employee Benefit Expenses |
1.82 |
1.81 |
1.57 |
1.87 |
1.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.37 |
5.84 |
6.28 |
5.28 |
6.67 |
Interest |
0.32 |
0.64 |
1.86 |
1.45 |
2.00 |
Gross Profit |
5.05 |
5.20 |
4.42 |
3.83 |
4.67 |
Depreciation |
1.09 |
1.07 |
1.00 |
0.90 |
0.88 |
Profit Before Tax |
3.96 |
4.13 |
3.42 |
2.93 |
3.79 |
Current Tax |
1.48 |
1.11 |
0.86 |
0.75 |
0.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.01 |
-0.10 |
-0.02 |
-0.02 |
Reported Net Profit |
2.53 |
3.02 |
2.67 |
2.20 |
2.89 |
Extraordinary Items |
- |
- |
0.12 |
- |
- |
Adjusted Net Profit |
2.53 |
3.02 |
2.55 |
2.20 |
2.89 |
Adjustment below Net Profit |
-0.06 |
-0.01 |
0.01 |
0.02 |
-1.77 |
Profit/Loss Balance carried down |
20.05 |
17.04 |
14.36 |
12.14 |
11.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.12 |
P & L Balance carried down |
22.52 |
20.05 |
17.04 |
14.36 |
12.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.25 |
2.68 |
2.37 |
1.96 |
2.57 |
Earnings Per Share(Adj)-Unit Curr |
- |
2.68 |
2.37 |
1.96 |
2.57 |
Book Value |
30.02 |
27.83 |
25.15 |
22.76 |
20.79 |
Book Value(Adj)-Unit Curr |
- |
27.83 |
25.15 |
22.76 |
20.79 |