INCOME : |
|
|
|
|
|
Sales Turnover |
87.64 |
82.61 |
87.41 |
79.62 |
59.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.64 |
82.61 |
87.41 |
79.62 |
59.96 |
Other Income |
0.73 |
0.64 |
0.52 |
0.10 |
0.41 |
Stock Adjustments |
-2.23 |
-1.16 |
6.60 |
-2.74 |
0.96 |
Total Income |
86.14 |
82.09 |
94.53 |
76.98 |
61.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.02 |
60.78 |
71.96 |
58.94 |
42.28 |
Power and Fuel Cost |
0.83 |
0.86 |
0.74 |
0.69 |
- |
Other Manufacturing Expenses |
1.00 |
0.99 |
0.84 |
0.62 |
1.46 |
Selling and Administration Expenses |
5.98 |
6.43 |
7.88 |
3.95 |
5.73 |
Miscellaneous Expenses |
0.03 |
0.01 |
- |
0.03 |
0.22 |
Employee Benefit Expenses |
4.42 |
3.51 |
4.35 |
4.94 |
4.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.86 |
9.50 |
8.75 |
7.82 |
6.94 |
Interest |
2.86 |
2.48 |
2.28 |
1.96 |
1.72 |
Gross Profit |
10.00 |
7.02 |
6.47 |
5.86 |
5.22 |
Depreciation |
2.59 |
2.14 |
2.28 |
1.56 |
1.20 |
Profit Before Tax |
7.41 |
4.88 |
4.19 |
4.30 |
4.02 |
Current Tax |
1.78 |
1.02 |
0.91 |
0.97 |
1.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
-0.14 |
-0.11 |
-0.11 |
-0.06 |
Reported Net Profit |
5.52 |
4.00 |
3.40 |
3.44 |
2.85 |
Extraordinary Items |
-0.02 |
-0.01 |
- |
-0.02 |
- |
Adjusted Net Profit |
5.54 |
4.01 |
3.40 |
3.46 |
2.85 |
Adjustment below Net Profit |
0.17 |
-9.98 |
0.02 |
0.02 |
- |
Profit/Loss Balance carried down |
11.34 |
17.35 |
13.95 |
10.51 |
7.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.03 |
11.36 |
17.37 |
13.97 |
10.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.76 |
2.00 |
3.39 |
3.43 |
2.85 |
Earnings Per Share(Adj)-Unit Curr |
1.38 |
1.00 |
0.85 |
0.86 |
0.71 |
Book Value |
22.16 |
19.33 |
34.65 |
31.26 |
27.80 |
Book Value(Adj)-Unit Curr |
11.08 |
9.67 |
8.66 |
7.82 |
6.95 |