INCOME : |
|
|
|
|
|
Sales Turnover |
108.60 |
125.90 |
91.36 |
71.29 |
49.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
108.60 |
125.90 |
91.36 |
71.29 |
49.08 |
Other Income |
3.73 |
3.07 |
0.72 |
3.57 |
2.09 |
Stock Adjustments |
1.52 |
4.88 |
0.69 |
0.40 |
3.97 |
Total Income |
113.85 |
133.85 |
92.77 |
75.26 |
55.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.52 |
63.36 |
48.61 |
38.11 |
26.47 |
Power and Fuel Cost |
7.89 |
6.39 |
4.91 |
4.25 |
1.34 |
Other Manufacturing Expenses |
3.44 |
0.80 |
0.51 |
0.44 |
1.30 |
Selling and Administration Expenses |
11.27 |
9.42 |
7.02 |
7.62 |
7.56 |
Miscellaneous Expenses |
0.66 |
0.60 |
1.60 |
0.39 |
0.31 |
Employee Benefit Expenses |
10.12 |
8.41 |
5.97 |
2.95 |
2.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.94 |
44.88 |
24.16 |
21.49 |
15.74 |
Interest |
2.08 |
0.60 |
0.18 |
0.15 |
0.07 |
Gross Profit |
40.86 |
44.28 |
23.98 |
21.34 |
15.67 |
Depreciation |
9.57 |
6.11 |
3.74 |
3.34 |
2.73 |
Profit Before Tax |
31.29 |
38.17 |
20.24 |
18.00 |
12.94 |
Current Tax |
8.24 |
9.38 |
5.34 |
4.65 |
3.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.67 |
-0.28 |
-0.04 |
-0.04 |
Reported Net Profit |
23.10 |
28.12 |
15.18 |
13.40 |
9.75 |
Extraordinary Items |
0.37 |
0.13 |
0.01 |
-0.03 |
- |
Adjusted Net Profit |
22.73 |
27.99 |
15.17 |
13.43 |
9.75 |
Adjustment below Net Profit |
-0.01 |
0.05 |
- |
-0.08 |
-1.54 |
Profit/Loss Balance carried down |
86.73 |
59.19 |
44.70 |
33.15 |
26.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.63 |
0.60 |
1.75 |
1.35 |
P & L Balance carried down |
109.82 |
86.73 |
59.28 |
44.72 |
33.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
3.00 |
5.00 |
17.50 |
Dividend Per Share(Rs) |
- |
0.50 |
0.30 |
0.50 |
1.75 |
Earnings Per Share-Unit Curr |
17.99 |
21.89 |
12.14 |
11.16 |
9.75 |
Earnings Per Share(Adj)-Unit Curr |
17.99 |
21.89 |
12.14 |
11.08 |
8.07 |
Book Value |
113.10 |
95.07 |
69.70 |
51.28 |
49.97 |
Book Value(Adj)-Unit Curr |
113.10 |
95.07 |
69.70 |
50.92 |
41.35 |