INCOME : |
|
|
|
|
|
Sales Turnover |
158.55 |
151.65 |
143.07 |
98.19 |
84.74 |
Excise Duty |
22.35 |
19.17 |
18.08 |
11.52 |
11.87 |
Net Sales |
136.20 |
132.48 |
124.99 |
86.67 |
72.87 |
Other Income |
7.82 |
0.30 |
1.06 |
0.75 |
0.51 |
Stock Adjustments |
5.87 |
5.81 |
-5.24 |
4.07 |
2.21 |
Total Income |
149.89 |
138.59 |
120.81 |
91.49 |
75.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
112.00 |
114.57 |
98.91 |
74.60 |
61.67 |
Power and Fuel Cost |
1.51 |
0.62 |
0.56 |
0.34 |
0.29 |
Other Manufacturing Expenses |
9.42 |
6.50 |
5.41 |
3.96 |
2.36 |
Selling and Administration Expenses |
7.17 |
5.10 |
5.31 |
3.64 |
3.58 |
Miscellaneous Expenses |
3.03 |
0.17 |
0.14 |
0.02 |
0.19 |
Employee Benefit Expenses |
6.95 |
3.09 |
3.10 |
2.37 |
1.93 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.81 |
8.54 |
7.37 |
6.55 |
5.58 |
Interest |
6.83 |
4.18 |
3.26 |
3.02 |
2.58 |
Gross Profit |
2.98 |
4.36 |
4.11 |
3.53 |
3.00 |
Depreciation |
2.79 |
1.42 |
1.37 |
0.99 |
0.78 |
Profit Before Tax |
0.19 |
2.94 |
2.74 |
2.54 |
2.22 |
Current Tax |
- |
0.73 |
0.56 |
0.79 |
0.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.81 |
0.31 |
0.21 |
0.12 |
0.13 |
Reported Net Profit |
3.00 |
1.91 |
1.97 |
1.63 |
1.52 |
Extraordinary Items |
4.70 |
-0.03 |
-0.04 |
0.04 |
-0.10 |
Adjusted Net Profit |
-1.70 |
1.94 |
2.01 |
1.59 |
1.62 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.18 |
7.96 |
6.28 |
4.66 |
3.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.68 |
0.68 |
0.29 |
- |
- |
P & L Balance carried down |
11.50 |
9.18 |
7.96 |
6.28 |
4.66 |
Dividend |
0.68 |
0.68 |
0.29 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.26 |
2.96 |
3.06 |
3.20 |
2.99 |
Earnings Per Share(Adj)-Unit Curr |
4.26 |
2.96 |
3.06 |
3.20 |
2.99 |
Book Value |
55.83 |
49.87 |
47.97 |
36.92 |
33.72 |
Book Value(Adj)-Unit Curr |
55.83 |
49.87 |
47.97 |
36.92 |
33.72 |