INCOME : |
|
|
|
|
|
Sales Turnover |
133.33 |
123.96 |
117.86 |
102.33 |
83.63 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
133.33 |
123.96 |
117.86 |
102.33 |
83.63 |
Other Income |
2.42 |
4.13 |
2.79 |
2.85 |
1.67 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
135.75 |
128.09 |
120.65 |
105.18 |
85.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.75 |
26.26 |
- |
- |
- |
Power and Fuel Cost |
0.38 |
0.23 |
0.10 |
0.08 |
0.09 |
Other Manufacturing Expenses |
39.71 |
55.32 |
69.94 |
58.15 |
43.89 |
Selling and Administration Expenses |
2.62 |
2.57 |
2.64 |
3.05 |
4.80 |
Miscellaneous Expenses |
0.48 |
0.69 |
0.83 |
0.98 |
0.53 |
Employee Benefit Expenses |
24.63 |
18.77 |
18.51 |
16.84 |
17.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.18 |
24.25 |
28.64 |
26.08 |
18.67 |
Interest |
8.68 |
6.03 |
4.96 |
5.09 |
4.61 |
Gross Profit |
18.50 |
18.22 |
23.68 |
20.99 |
14.06 |
Depreciation |
8.78 |
7.16 |
7.26 |
7.30 |
6.33 |
Profit Before Tax |
9.72 |
11.06 |
16.42 |
13.69 |
7.73 |
Current Tax |
2.30 |
2.72 |
4.11 |
3.12 |
2.42 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.35 |
0.01 |
0.15 |
0.05 |
-0.23 |
Reported Net Profit |
7.08 |
8.32 |
12.16 |
10.53 |
5.54 |
Extraordinary Items |
0.10 |
- |
- |
0.86 |
- |
Adjusted Net Profit |
6.98 |
8.32 |
12.16 |
9.67 |
5.54 |
Adjustment below Net Profit |
-0.02 |
-0.02 |
- |
0.22 |
0.21 |
Profit/Loss Balance carried down |
54.45 |
46.49 |
34.69 |
24.29 |
18.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.53 |
0.35 |
0.35 |
0.35 |
0.40 |
P & L Balance carried down |
60.97 |
54.45 |
46.49 |
34.69 |
24.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
2.54 |
2.98 |
4.36 |
3.77 |
1.99 |
Earnings Per Share(Adj)-Unit Curr |
2.54 |
2.98 |
4.36 |
3.77 |
1.99 |
Book Value |
44.55 |
42.19 |
39.28 |
34.97 |
31.19 |
Book Value(Adj)-Unit Curr |
44.55 |
42.19 |
39.28 |
34.97 |
31.19 |