INCOME : |
|
|
|
|
|
Sales Turnover |
1,025.34 |
812.64 |
655.58 |
540.24 |
542.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,025.34 |
812.64 |
655.58 |
540.24 |
542.14 |
Other Income |
4.18 |
9.19 |
4.14 |
0.47 |
0.86 |
Stock Adjustments |
4.38 |
5.58 |
-2.81 |
9.57 |
2.31 |
Total Income |
1,033.90 |
827.41 |
656.91 |
550.28 |
545.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
883.01 |
695.64 |
536.59 |
446.63 |
454.76 |
Power and Fuel Cost |
20.41 |
18.32 |
16.93 |
14.19 |
13.30 |
Other Manufacturing Expenses |
13.25 |
17.75 |
7.46 |
4.64 |
4.80 |
Selling and Administration Expenses |
18.03 |
14.71 |
13.18 |
12.82 |
12.35 |
Miscellaneous Expenses |
8.33 |
4.61 |
11.26 |
8.39 |
9.74 |
Employee Benefit Expenses |
19.05 |
16.59 |
16.02 |
12.91 |
11.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
71.83 |
59.78 |
55.47 |
50.70 |
39.05 |
Interest |
17.86 |
12.15 |
11.47 |
12.29 |
5.93 |
Gross Profit |
53.97 |
47.63 |
44.00 |
38.41 |
33.12 |
Depreciation |
13.95 |
11.17 |
11.62 |
11.93 |
5.63 |
Profit Before Tax |
40.02 |
36.46 |
32.38 |
26.48 |
27.49 |
Current Tax |
9.94 |
9.77 |
8.65 |
7.20 |
6.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.74 |
-0.20 |
-0.50 |
-0.40 |
0.77 |
Reported Net Profit |
29.33 |
26.89 |
24.22 |
19.68 |
19.79 |
Extraordinary Items |
1.99 |
3.59 |
2.67 |
- |
- |
Adjusted Net Profit |
27.34 |
23.30 |
21.55 |
19.68 |
19.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
110.08 |
83.19 |
58.97 |
39.29 |
19.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
139.41 |
110.08 |
83.19 |
58.97 |
39.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.17 |
20.32 |
18.30 |
14.87 |
14.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
14.95 |
Book Value |
131.61 |
116.67 |
96.35 |
76.83 |
61.96 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
61.96 |