INCOME : |
|
|
|
|
|
Sales Turnover |
254.06 |
267.53 |
184.80 |
162.37 |
162.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
254.06 |
267.53 |
184.80 |
162.37 |
162.97 |
Other Income |
2.16 |
0.46 |
0.24 |
1.10 |
0.09 |
Stock Adjustments |
0.12 |
-1.10 |
-0.01 |
1.10 |
0.75 |
Total Income |
256.34 |
266.89 |
185.03 |
164.57 |
163.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
219.26 |
223.64 |
154.85 |
138.35 |
137.65 |
Power and Fuel Cost |
2.46 |
2.92 |
2.88 |
2.87 |
2.91 |
Other Manufacturing Expenses |
6.02 |
5.99 |
4.66 |
3.43 |
4.54 |
Selling and Administration Expenses |
5.52 |
6.77 |
5.29 |
4.05 |
6.85 |
Miscellaneous Expenses |
1.04 |
0.95 |
0.60 |
0.86 |
0.07 |
Employee Benefit Expenses |
7.18 |
5.46 |
4.92 |
5.02 |
2.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.86 |
21.17 |
11.83 |
10.00 |
9.25 |
Interest |
4.26 |
6.05 |
2.98 |
2.47 |
3.25 |
Gross Profit |
10.60 |
15.12 |
8.85 |
7.53 |
6.00 |
Depreciation |
2.57 |
2.15 |
1.85 |
1.61 |
1.26 |
Profit Before Tax |
8.03 |
12.97 |
7.00 |
5.92 |
4.74 |
Current Tax |
1.75 |
3.10 |
1.90 |
1.49 |
1.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.25 |
-0.17 |
0.29 |
0.28 |
Reported Net Profit |
6.16 |
9.62 |
5.27 |
4.14 |
3.40 |
Extraordinary Items |
- |
- |
-0.05 |
- |
- |
Adjusted Net Profit |
6.16 |
9.62 |
5.32 |
4.14 |
3.40 |
Adjustment below Net Profit |
-0.01 |
0.14 |
-0.16 |
0.02 |
- |
Profit/Loss Balance carried down |
30.30 |
20.55 |
15.44 |
11.27 |
3.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
36.45 |
30.30 |
20.55 |
15.44 |
7.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.46 |
9.61 |
5.27 |
4.18 |
3.44 |
Earnings Per Share(Adj)-Unit Curr |
5.46 |
9.61 |
5.27 |
4.18 |
3.44 |
Book Value |
81.04 |
45.63 |
35.88 |
30.58 |
22.32 |
Book Value(Adj)-Unit Curr |
81.04 |
45.63 |
35.88 |
30.58 |
22.32 |