INCOME : |
|
|
|
|
|
Sales Turnover |
144.92 |
140.44 |
121.02 |
122.39 |
88.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
144.92 |
140.44 |
121.02 |
122.39 |
88.64 |
Other Income |
2.13 |
3.95 |
2.03 |
1.03 |
2.10 |
Stock Adjustments |
-2.04 |
1.18 |
0.26 |
-1.54 |
3.63 |
Total Income |
145.01 |
145.57 |
123.31 |
121.88 |
94.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.87 |
106.05 |
87.55 |
90.69 |
70.81 |
Power and Fuel Cost |
2.55 |
2.47 |
2.29 |
1.91 |
1.83 |
Other Manufacturing Expenses |
6.25 |
5.48 |
6.44 |
5.25 |
4.56 |
Selling and Administration Expenses |
6.42 |
11.92 |
11.20 |
10.60 |
7.72 |
Miscellaneous Expenses |
0.97 |
0.40 |
1.05 |
2.66 |
0.68 |
Employee Benefit Expenses |
5.92 |
5.68 |
5.41 |
4.50 |
3.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.03 |
13.57 |
9.36 |
6.27 |
4.94 |
Interest |
0.82 |
0.75 |
0.66 |
0.92 |
1.06 |
Gross Profit |
14.21 |
12.82 |
8.70 |
5.35 |
3.88 |
Depreciation |
2.88 |
2.72 |
2.22 |
1.65 |
1.66 |
Profit Before Tax |
11.33 |
10.10 |
6.48 |
3.70 |
2.22 |
Current Tax |
3.17 |
2.50 |
1.79 |
1.06 |
0.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
0.36 |
-0.12 |
0.05 |
0.01 |
Reported Net Profit |
8.29 |
7.24 |
4.81 |
2.59 |
1.63 |
Extraordinary Items |
- |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
8.29 |
7.24 |
4.84 |
2.59 |
1.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
23.92 |
16.67 |
11.86 |
9.91 |
8.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.21 |
23.92 |
16.67 |
12.50 |
9.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.00 |
0.87 |
2.90 |
6.24 |
3.93 |
Earnings Per Share(Adj)-Unit Curr |
1.00 |
0.87 |
0.58 |
0.31 |
0.20 |
Book Value |
6.31 |
5.28 |
22.04 |
78.22 |
71.98 |
Book Value(Adj)-Unit Curr |
6.31 |
5.28 |
4.41 |
3.91 |
3.60 |