INCOME : |
|
|
|
|
|
Sales Turnover |
101.96 |
81.73 |
81.18 |
75.06 |
74.03 |
Excise Duty |
- |
- |
- |
- |
10.63 |
Net Sales |
101.96 |
81.73 |
81.18 |
75.06 |
63.40 |
Other Income |
1.56 |
0.68 |
1.13 |
0.51 |
0.58 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
103.52 |
82.41 |
82.31 |
75.57 |
63.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.42 |
0.45 |
0.13 |
0.34 |
0.26 |
Other Manufacturing Expenses |
53.73 |
31.77 |
42.27 |
37.36 |
25.65 |
Selling and Administration Expenses |
8.98 |
8.61 |
7.66 |
8.63 |
5.60 |
Miscellaneous Expenses |
2.31 |
5.12 |
3.82 |
2.98 |
6.25 |
Employee Benefit Expenses |
21.78 |
21.71 |
18.14 |
16.45 |
16.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.31 |
14.75 |
10.29 |
9.82 |
9.34 |
Interest |
2.58 |
2.98 |
1.75 |
1.06 |
1.26 |
Gross Profit |
13.73 |
11.77 |
8.54 |
8.76 |
8.08 |
Depreciation |
4.54 |
4.92 |
2.86 |
0.85 |
1.00 |
Profit Before Tax |
9.19 |
6.85 |
5.68 |
7.91 |
7.08 |
Current Tax |
1.99 |
1.71 |
2.07 |
2.59 |
1.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.25 |
-0.75 |
-1.22 |
-0.43 |
0.85 |
Reported Net Profit |
6.95 |
5.90 |
4.82 |
5.76 |
4.83 |
Extraordinary Items |
- |
- |
0.02 |
- |
0.02 |
Adjusted Net Profit |
6.95 |
5.90 |
4.80 |
5.76 |
4.81 |
Adjustment below Net Profit |
-0.19 |
0.17 |
-0.10 |
0.50 |
-4.83 |
Profit/Loss Balance carried down |
25.36 |
19.67 |
14.95 |
8.69 |
3.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.78 |
0.38 |
- |
- |
-4.83 |
P & L Balance carried down |
31.35 |
25.36 |
19.67 |
14.95 |
8.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.66 |
3.71 |
3.19 |
4.03 |
3.38 |
Earnings Per Share(Adj)-Unit Curr |
3.66 |
3.71 |
3.19 |
4.03 |
3.38 |
Book Value |
54.57 |
41.71 |
36.82 |
32.06 |
27.68 |
Book Value(Adj)-Unit Curr |
54.57 |
41.71 |
36.82 |
32.06 |
27.68 |