INCOME : |
|
|
|
|
|
Sales Turnover |
556.37 |
394.54 |
522.22 |
530.14 |
264.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
556.37 |
394.54 |
522.22 |
530.14 |
264.80 |
Other Income |
3.90 |
4.83 |
1.25 |
0.43 |
0.18 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
560.27 |
399.37 |
523.47 |
530.57 |
264.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.39 |
0.31 |
0.24 |
0.22 |
0.18 |
Other Manufacturing Expenses |
481.83 |
331.90 |
456.77 |
1.46 |
0.97 |
Selling and Administration Expenses |
8.81 |
8.13 |
6.43 |
5.07 |
4.18 |
Miscellaneous Expenses |
7.49 |
6.43 |
6.03 |
477.84 |
235.39 |
Employee Benefit Expenses |
40.32 |
37.37 |
31.98 |
27.40 |
18.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.42 |
15.24 |
22.01 |
18.57 |
5.86 |
Interest |
3.03 |
3.77 |
2.42 |
1.81 |
2.23 |
Gross Profit |
18.39 |
11.47 |
19.59 |
16.76 |
3.63 |
Depreciation |
3.38 |
3.15 |
1.84 |
1.07 |
0.85 |
Profit Before Tax |
15.01 |
8.32 |
17.75 |
15.69 |
2.78 |
Current Tax |
4.54 |
2.81 |
4.74 |
4.48 |
0.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.82 |
-0.78 |
-0.18 |
- |
-0.13 |
Reported Net Profit |
11.29 |
6.30 |
13.20 |
11.21 |
2.02 |
Extraordinary Items |
-0.06 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
11.35 |
6.30 |
13.20 |
11.20 |
2.02 |
Adjustment below Net Profit |
-0.60 |
-0.12 |
-0.60 |
-0.16 |
-0.28 |
Profit/Loss Balance carried down |
51.43 |
45.25 |
33.87 |
23.89 |
22.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.76 |
- |
1.21 |
1.07 |
- |
P & L Balance carried down |
61.37 |
51.43 |
45.25 |
33.87 |
23.89 |
Dividend |
0.81 |
- |
1.21 |
1.07 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
5.00 |
7.50 |
- |
- |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.75 |
- |
- |
Earnings Per Share-Unit Curr |
7.00 |
3.91 |
8.18 |
7.84 |
1.41 |
Earnings Per Share(Adj)-Unit Curr |
7.00 |
3.91 |
8.18 |
7.84 |
1.41 |
Book Value |
67.66 |
61.53 |
57.69 |
42.98 |
36.00 |
Book Value(Adj)-Unit Curr |
67.66 |
61.53 |
57.69 |
42.98 |
36.00 |