INCOME : |
|
|
|
|
|
Sales Turnover |
411.55 |
399.33 |
257.88 |
170.21 |
190.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
411.55 |
399.33 |
257.88 |
170.21 |
190.40 |
Other Income |
29.11 |
21.02 |
14.14 |
5.66 |
7.11 |
Stock Adjustments |
-0.98 |
0.72 |
0.09 |
8.03 |
-4.41 |
Total Income |
439.68 |
421.07 |
272.11 |
183.90 |
193.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
323.25 |
314.94 |
211.53 |
142.77 |
139.82 |
Power and Fuel Cost |
- |
9.08 |
7.62 |
5.80 |
5.70 |
Other Manufacturing Expenses |
11.91 |
2.03 |
1.96 |
1.43 |
2.52 |
Selling and Administration Expenses |
22.99 |
32.31 |
15.57 |
8.82 |
19.12 |
Miscellaneous Expenses |
- |
3.22 |
0.43 |
-0.08 |
0.30 |
Employee Benefit Expenses |
15.98 |
14.18 |
11.08 |
7.14 |
7.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
65.55 |
45.31 |
23.92 |
18.02 |
18.24 |
Interest |
5.35 |
6.51 |
7.62 |
6.11 |
6.72 |
Gross Profit |
60.20 |
38.80 |
16.30 |
11.91 |
11.52 |
Depreciation |
5.40 |
4.08 |
3.50 |
3.09 |
2.57 |
Profit Before Tax |
54.80 |
34.72 |
12.80 |
8.82 |
8.95 |
Current Tax |
15.09 |
9.20 |
3.38 |
2.20 |
2.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.19 |
1.10 |
0.42 |
0.33 |
0.32 |
Reported Net Profit |
38.53 |
24.43 |
9.00 |
6.29 |
6.49 |
Extraordinary Items |
0.01 |
-2.10 |
-0.12 |
-0.01 |
-0.05 |
Adjusted Net Profit |
38.52 |
26.53 |
9.12 |
6.30 |
6.54 |
Adjustment below Net Profit |
- |
-0.21 |
0.22 |
- |
1.02 |
Profit/Loss Balance carried down |
45.07 |
23.46 |
16.43 |
12.23 |
4.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.82 |
2.61 |
2.19 |
2.09 |
- |
P & L Balance carried down |
80.78 |
45.07 |
23.45 |
16.43 |
12.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
6.00 |
27.00 |
25.00 |
41.00 |
- |
Dividend Per Share(Rs) |
0.60 |
2.70 |
2.50 |
4.10 |
- |
Earnings Per Share-Unit Curr |
36.86 |
23.37 |
8.61 |
6.02 |
6.21 |
Earnings Per Share(Adj)-Unit Curr |
36.86 |
4.67 |
1.72 |
1.20 |
1.24 |
Book Value |
100.13 |
65.97 |
45.29 |
38.57 |
34.55 |
Book Value(Adj)-Unit Curr |
100.13 |
13.19 |
9.06 |
7.71 |
6.91 |