INCOME : |
|
|
|
|
|
Sales Turnover |
89.06 |
60.95 |
59.66 |
42.19 |
68.32 |
Excise Duty |
- |
- |
- |
- |
0.16 |
Net Sales |
89.06 |
60.95 |
59.66 |
42.19 |
68.16 |
Other Income |
0.24 |
0.27 |
0.70 |
0.55 |
0.13 |
Stock Adjustments |
2.95 |
1.99 |
1.35 |
-0.26 |
0.59 |
Total Income |
92.25 |
63.21 |
61.71 |
42.48 |
68.88 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.77 |
39.95 |
37.04 |
20.90 |
40.89 |
Power and Fuel Cost |
1.66 |
2.42 |
2.74 |
2.38 |
3.40 |
Other Manufacturing Expenses |
6.06 |
4.63 |
6.33 |
3.94 |
6.23 |
Selling and Administration Expenses |
4.62 |
4.04 |
3.24 |
2.39 |
3.16 |
Miscellaneous Expenses |
1.53 |
1.48 |
0.96 |
1.86 |
2.86 |
Employee Benefit Expenses |
5.36 |
4.57 |
4.43 |
4.22 |
3.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.26 |
6.12 |
6.98 |
6.80 |
8.37 |
Interest |
1.88 |
0.97 |
1.28 |
1.77 |
2.06 |
Gross Profit |
5.38 |
5.15 |
5.70 |
5.03 |
6.31 |
Depreciation |
1.09 |
1.08 |
1.45 |
1.29 |
1.41 |
Profit Before Tax |
4.29 |
4.07 |
4.25 |
3.74 |
4.90 |
Current Tax |
1.11 |
1.19 |
0.97 |
1.17 |
1.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.01 |
0.03 |
-0.08 |
-0.04 |
Reported Net Profit |
3.19 |
2.87 |
3.25 |
2.65 |
3.48 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.19 |
2.87 |
3.25 |
2.65 |
3.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
16.93 |
14.06 |
10.80 |
8.16 |
4.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.11 |
16.93 |
14.06 |
10.80 |
8.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.88 |
1.69 |
1.91 |
1.56 |
2.05 |
Earnings Per Share(Adj)-Unit Curr |
1.88 |
1.69 |
1.91 |
1.56 |
2.05 |
Book Value |
27.21 |
25.34 |
23.65 |
21.74 |
20.18 |
Book Value(Adj)-Unit Curr |
27.21 |
25.34 |
23.65 |
21.74 |
20.18 |