INCOME : |
|
|
|
|
|
Sales Turnover |
97.96 |
79.26 |
80.85 |
75.71 |
82.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
97.96 |
79.26 |
80.85 |
75.71 |
82.78 |
Other Income |
0.16 |
0.11 |
0.26 |
0.44 |
0.52 |
Stock Adjustments |
1.52 |
-7.25 |
2.17 |
-1.79 |
-0.34 |
Total Income |
99.64 |
72.12 |
83.28 |
74.36 |
82.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
62.93 |
42.79 |
55.01 |
46.57 |
56.25 |
Power and Fuel Cost |
0.08 |
0.04 |
0.08 |
0.14 |
0.22 |
Other Manufacturing Expenses |
6.83 |
6.36 |
6.81 |
6.47 |
7.57 |
Selling and Administration Expenses |
3.35 |
3.99 |
4.55 |
4.37 |
4.21 |
Miscellaneous Expenses |
2.74 |
1.94 |
1.07 |
1.22 |
1.10 |
Employee Benefit Expenses |
10.70 |
9.67 |
8.08 |
7.60 |
5.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.00 |
7.33 |
7.68 |
7.97 |
8.56 |
Interest |
3.32 |
3.48 |
2.75 |
2.66 |
2.84 |
Gross Profit |
9.68 |
3.85 |
4.93 |
5.31 |
5.72 |
Depreciation |
2.58 |
1.22 |
1.17 |
1.56 |
1.06 |
Profit Before Tax |
7.10 |
2.63 |
3.76 |
3.75 |
4.66 |
Current Tax |
2.01 |
0.77 |
1.13 |
1.05 |
1.59 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.15 |
-0.03 |
-0.18 |
0.16 |
Reported Net Profit |
5.03 |
2.01 |
2.65 |
2.89 |
2.91 |
Extraordinary Items |
-0.49 |
- |
- |
- |
- |
Adjusted Net Profit |
5.52 |
2.01 |
2.65 |
2.89 |
2.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
18.04 |
16.03 |
13.38 |
10.50 |
7.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.22 |
- |
- |
- |
- |
P & L Balance carried down |
22.84 |
18.04 |
16.03 |
13.38 |
10.50 |
Dividend |
0.22 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
2.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.20 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.52 |
1.81 |
2.38 |
2.60 |
2.61 |
Earnings Per Share(Adj)-Unit Curr |
4.52 |
1.81 |
2.38 |
- |
2.61 |
Book Value |
49.36 |
45.04 |
43.23 |
40.85 |
38.25 |
Book Value(Adj)-Unit Curr |
49.36 |
45.04 |
43.23 |
- |
38.25 |