INCOME : |
|
|
|
|
|
Sales Turnover |
371.63 |
297.53 |
243.19 |
203.07 |
245.90 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
371.63 |
297.53 |
243.19 |
203.07 |
245.90 |
Other Income |
2.63 |
1.28 |
0.76 |
0.64 |
1.60 |
Stock Adjustments |
24.75 |
33.97 |
18.76 |
8.58 |
12.07 |
Total Income |
399.01 |
332.78 |
262.71 |
212.29 |
259.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
283.19 |
243.75 |
199.89 |
159.42 |
192.18 |
Power and Fuel Cost |
0.65 |
0.54 |
0.43 |
0.39 |
0.37 |
Other Manufacturing Expenses |
1.08 |
0.95 |
1.05 |
0.74 |
0.83 |
Selling and Administration Expenses |
12.19 |
11.27 |
4.72 |
4.39 |
6.42 |
Miscellaneous Expenses |
0.88 |
3.94 |
2.25 |
1.32 |
1.89 |
Employee Benefit Expenses |
14.53 |
10.15 |
8.09 |
6.86 |
7.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
86.49 |
62.18 |
46.28 |
39.17 |
50.26 |
Interest |
30.30 |
22.37 |
17.05 |
16.02 |
15.10 |
Gross Profit |
56.19 |
39.81 |
29.23 |
23.15 |
35.16 |
Depreciation |
11.30 |
10.37 |
8.98 |
8.69 |
9.90 |
Profit Before Tax |
44.89 |
29.44 |
20.25 |
14.46 |
25.26 |
Current Tax |
6.17 |
3.63 |
2.09 |
1.22 |
7.49 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.06 |
6.74 |
3.55 |
2.99 |
3.76 |
Reported Net Profit |
31.67 |
19.07 |
14.62 |
10.26 |
14.01 |
Extraordinary Items |
-0.12 |
-2.26 |
-0.05 |
- |
- |
Adjusted Net Profit |
31.79 |
21.33 |
14.67 |
10.26 |
14.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
151.42 |
132.87 |
118.77 |
109.56 |
95.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.58 |
0.52 |
0.52 |
1.04 |
- |
P & L Balance carried down |
182.51 |
151.42 |
132.87 |
118.77 |
109.78 |
Dividend |
0.58 |
0.52 |
0.52 |
1.04 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
2.50 |
2.50 |
2.50 |
5.00 |
Dividend Per Share(Rs) |
0.05 |
0.25 |
0.25 |
0.25 |
0.50 |
Earnings Per Share-Unit Curr |
1.12 |
9.18 |
7.04 |
4.94 |
6.75 |
Earnings Per Share(Adj)-Unit Curr |
1.12 |
0.92 |
0.70 |
0.49 |
0.68 |
Book Value |
18.00 |
162.71 |
153.78 |
146.99 |
142.55 |
Book Value(Adj)-Unit Curr |
18.00 |
16.27 |
15.38 |
14.71 |
14.26 |