INCOME : |
|
|
|
|
|
Sales Turnover |
305.23 |
265.63 |
220.24 |
177.11 |
162.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
305.23 |
265.63 |
220.24 |
177.11 |
162.19 |
Other Income |
3.14 |
3.43 |
2.04 |
1.85 |
1.24 |
Stock Adjustments |
0.31 |
2.20 |
5.38 |
10.27 |
4.16 |
Total Income |
308.68 |
271.26 |
227.66 |
189.23 |
167.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
170.36 |
148.92 |
127.67 |
105.11 |
85.08 |
Power and Fuel Cost |
1.76 |
1.70 |
1.35 |
1.30 |
1.30 |
Other Manufacturing Expenses |
3.40 |
3.84 |
14.93 |
10.96 |
12.18 |
Selling and Administration Expenses |
13.37 |
11.12 |
19.51 |
16.40 |
13.75 |
Miscellaneous Expenses |
33.74 |
28.12 |
2.78 |
6.57 |
0.40 |
Employee Benefit Expenses |
35.56 |
26.22 |
23.57 |
20.76 |
19.78 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
50.49 |
51.34 |
37.85 |
28.12 |
35.12 |
Interest |
4.75 |
0.21 |
2.41 |
3.78 |
5.01 |
Gross Profit |
45.74 |
51.13 |
35.44 |
24.34 |
30.11 |
Depreciation |
6.17 |
4.72 |
4.43 |
3.99 |
3.52 |
Profit Before Tax |
39.57 |
46.41 |
31.01 |
20.35 |
26.59 |
Current Tax |
19.05 |
15.90 |
10.78 |
10.10 |
9.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.47 |
0.04 |
-0.32 |
-3.16 |
-0.07 |
Reported Net Profit |
18.05 |
30.47 |
20.55 |
13.41 |
17.57 |
Extraordinary Items |
- |
- |
-0.21 |
-2.85 |
- |
Adjusted Net Profit |
18.05 |
30.47 |
20.76 |
16.26 |
17.57 |
Adjustment below Net Profit |
0.06 |
-4.63 |
0.02 |
0.38 |
- |
Profit/Loss Balance carried down |
100.06 |
74.22 |
53.65 |
39.86 |
25.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
15.79 |
- |
- |
- |
4.02 |
P & L Balance carried down |
102.37 |
100.06 |
74.22 |
53.65 |
39.51 |
Dividend |
12.18 |
3.98 |
- |
- |
3.35 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
330.00 |
- |
- |
- |
223.50 |
Dividend Per Share(Rs) |
33.00 |
- |
- |
- |
22.35 |
Earnings Per Share-Unit Curr |
18.04 |
99.53 |
67.13 |
43.82 |
55.22 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
113.16 |
350.46 |
266.05 |
198.85 |
152.82 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |