INCOME : |
|
|
|
|
|
Sales Turnover |
91.99 |
84.62 |
72.94 |
70.15 |
76.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.99 |
84.62 |
72.94 |
70.15 |
76.13 |
Other Income |
1.51 |
3.34 |
3.71 |
0.99 |
4.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
93.50 |
87.96 |
76.65 |
71.14 |
80.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.54 |
0.38 |
0.45 |
0.44 |
0.49 |
Other Manufacturing Expenses |
36.85 |
38.28 |
30.62 |
27.09 |
32.95 |
Selling and Administration Expenses |
7.88 |
7.06 |
6.99 |
5.52 |
21.62 |
Miscellaneous Expenses |
8.18 |
5.67 |
7.83 |
1.92 |
3.09 |
Employee Benefit Expenses |
18.69 |
17.86 |
15.81 |
14.86 |
1.27 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
21.36 |
18.70 |
14.95 |
21.30 |
21.21 |
Interest |
2.57 |
1.58 |
0.90 |
0.75 |
0.62 |
Gross Profit |
18.79 |
17.12 |
14.05 |
20.55 |
20.59 |
Depreciation |
1.08 |
1.47 |
1.30 |
1.84 |
1.21 |
Profit Before Tax |
17.71 |
15.65 |
12.75 |
18.71 |
19.38 |
Current Tax |
4.77 |
3.31 |
1.54 |
5.39 |
5.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.18 |
0.68 |
-1.36 |
-0.44 |
-0.01 |
Reported Net Profit |
13.12 |
11.66 |
12.57 |
13.76 |
13.75 |
Extraordinary Items |
-0.04 |
- |
0.51 |
0.01 |
2.70 |
Adjusted Net Profit |
13.16 |
11.66 |
12.06 |
13.75 |
11.05 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
67.07 |
55.41 |
43.54 |
30.22 |
17.51 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.69 |
0.43 |
1.04 |
P & L Balance carried down |
80.19 |
67.07 |
55.41 |
43.54 |
30.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
4.00 |
2.50 |
Dividend Per Share(Rs) |
- |
- |
- |
0.40 |
0.25 |
Earnings Per Share-Unit Curr |
7.56 |
6.72 |
7.25 |
7.93 |
7.93 |
Earnings Per Share(Adj)-Unit Curr |
7.56 |
6.72 |
7.25 |
7.93 |
7.93 |
Book Value |
67.53 |
60.06 |
53.34 |
46.44 |
38.65 |
Book Value(Adj)-Unit Curr |
67.53 |
60.06 |
53.34 |
46.44 |
38.65 |