INCOME : |
|
|
|
|
|
Sales Turnover |
197.62 |
157.87 |
124.85 |
79.46 |
65.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
197.62 |
157.87 |
124.85 |
79.46 |
65.32 |
Other Income |
1.73 |
1.04 |
0.86 |
0.61 |
0.42 |
Stock Adjustments |
6.98 |
3.17 |
-0.86 |
1.38 |
-0.20 |
Total Income |
206.33 |
162.08 |
124.85 |
81.45 |
65.54 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
119.27 |
86.47 |
69.86 |
44.83 |
34.61 |
Power and Fuel Cost |
3.83 |
3.06 |
2.28 |
1.84 |
1.46 |
Other Manufacturing Expenses |
13.53 |
12.51 |
10.04 |
7.65 |
6.64 |
Selling and Administration Expenses |
22.74 |
17.08 |
9.61 |
6.23 |
6.59 |
Miscellaneous Expenses |
0.62 |
0.42 |
0.31 |
0.45 |
0.37 |
Employee Benefit Expenses |
11.08 |
10.31 |
6.70 |
4.53 |
3.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
35.26 |
32.24 |
26.04 |
15.92 |
12.17 |
Interest |
1.05 |
0.84 |
0.41 |
0.77 |
0.64 |
Gross Profit |
34.21 |
31.40 |
25.63 |
15.15 |
11.53 |
Depreciation |
4.72 |
6.19 |
5.47 |
5.27 |
2.58 |
Profit Before Tax |
29.49 |
25.21 |
20.16 |
9.88 |
8.95 |
Current Tax |
7.47 |
6.68 |
6.15 |
3.30 |
1.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.08 |
-0.29 |
-0.24 |
-0.40 |
0.13 |
Reported Net Profit |
21.94 |
18.82 |
14.25 |
6.98 |
7.10 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
21.94 |
18.82 |
14.25 |
6.98 |
7.10 |
Adjustment below Net Profit |
-2.18 |
-0.02 |
-0.20 |
- |
- |
Profit/Loss Balance carried down |
62.70 |
43.91 |
29.86 |
22.89 |
15.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
82.46 |
62.70 |
43.91 |
29.86 |
22.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.82 |
19.57 |
14.82 |
7.26 |
7.39 |
Earnings Per Share(Adj)-Unit Curr |
22.82 |
19.57 |
14.82 |
7.26 |
7.39 |
Book Value |
120.67 |
100.12 |
80.57 |
65.96 |
58.71 |
Book Value(Adj)-Unit Curr |
120.67 |
100.12 |
80.57 |
65.96 |
58.71 |