INCOME : |
|
|
|
|
|
Sales Turnover |
194.71 |
173.96 |
212.72 |
221.70 |
161.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
194.71 |
173.96 |
212.72 |
221.70 |
161.08 |
Other Income |
7.26 |
9.32 |
5.28 |
9.22 |
8.50 |
Stock Adjustments |
0.21 |
0.29 |
0.06 |
-0.21 |
-0.21 |
Total Income |
202.18 |
183.57 |
218.06 |
230.71 |
169.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
139.69 |
122.86 |
155.85 |
164.69 |
110.68 |
Power and Fuel Cost |
4.55 |
4.72 |
4.99 |
4.17 |
3.88 |
Other Manufacturing Expenses |
14.56 |
14.31 |
13.60 |
13.89 |
12.78 |
Selling and Administration Expenses |
3.55 |
3.12 |
3.03 |
4.49 |
4.09 |
Miscellaneous Expenses |
0.91 |
0.75 |
0.81 |
1.16 |
0.74 |
Employee Benefit Expenses |
13.13 |
11.69 |
11.58 |
12.06 |
10.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
25.79 |
26.12 |
28.19 |
30.26 |
27.16 |
Interest |
0.35 |
0.11 |
0.10 |
0.11 |
0.84 |
Gross Profit |
25.44 |
26.01 |
28.09 |
30.15 |
26.32 |
Depreciation |
4.75 |
4.76 |
4.77 |
4.84 |
4.85 |
Profit Before Tax |
20.69 |
21.25 |
23.32 |
25.31 |
21.47 |
Current Tax |
4.95 |
5.16 |
5.18 |
6.00 |
3.43 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.20 |
0.10 |
0.15 |
2.06 |
Reported Net Profit |
15.80 |
15.89 |
18.04 |
19.16 |
15.98 |
Extraordinary Items |
0.01 |
0.02 |
-0.09 |
0.01 |
3.59 |
Adjusted Net Profit |
15.79 |
15.87 |
18.13 |
19.15 |
12.39 |
Adjustment below Net Profit |
- |
- |
0.03 |
-0.01 |
0.02 |
Profit/Loss Balance carried down |
122.91 |
109.42 |
91.81 |
73.07 |
57.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.90 |
2.40 |
0.41 |
0.41 |
0.91 |
P & L Balance carried down |
135.81 |
122.91 |
109.48 |
91.81 |
73.07 |
Dividend |
- |
- |
- |
- |
0.41 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
10.00 |
20.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
2.00 |
Earnings Per Share-Unit Curr |
10.03 |
10.09 |
11.45 |
12.16 |
10.15 |
Earnings Per Share(Adj)-Unit Curr |
10.03 |
10.09 |
11.45 |
12.16 |
10.15 |
Book Value |
110.28 |
100.50 |
90.68 |
79.46 |
67.56 |
Book Value(Adj)-Unit Curr |
110.28 |
100.50 |
90.68 |
79.46 |
67.56 |