INCOME : |
|
|
|
|
|
Sales Turnover |
131.96 |
87.93 |
122.79 |
105.41 |
82.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
131.96 |
87.93 |
122.79 |
105.41 |
82.91 |
Other Income |
3.71 |
2.70 |
2.71 |
2.19 |
2.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
135.67 |
90.63 |
125.50 |
107.60 |
84.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
19.45 |
30.13 |
- |
Power and Fuel Cost |
0.80 |
1.02 |
0.92 |
0.92 |
0.67 |
Other Manufacturing Expenses |
112.66 |
68.47 |
84.63 |
58.19 |
64.92 |
Selling and Administration Expenses |
4.00 |
4.00 |
3.01 |
2.55 |
2.40 |
Miscellaneous Expenses |
0.40 |
2.93 |
1.07 |
0.74 |
0.39 |
Employee Benefit Expenses |
3.49 |
3.81 |
3.47 |
3.26 |
3.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.33 |
10.39 |
12.94 |
11.79 |
13.35 |
Interest |
3.75 |
2.76 |
1.68 |
1.08 |
2.43 |
Gross Profit |
10.58 |
7.63 |
11.26 |
10.71 |
10.92 |
Depreciation |
0.23 |
0.18 |
0.17 |
0.16 |
0.18 |
Profit Before Tax |
10.35 |
7.45 |
11.09 |
10.55 |
10.74 |
Current Tax |
2.61 |
1.80 |
2.73 |
2.85 |
2.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.55 |
0.12 |
0.28 |
0.30 |
0.12 |
Reported Net Profit |
8.29 |
5.52 |
8.08 |
7.41 |
7.94 |
Extraordinary Items |
0.01 |
- |
-0.01 |
0.04 |
- |
Adjusted Net Profit |
8.28 |
5.52 |
8.09 |
7.37 |
7.94 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
60.87 |
56.49 |
49.57 |
43.33 |
35.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.17 |
1.15 |
1.16 |
1.17 |
0.33 |
P & L Balance carried down |
67.98 |
60.87 |
56.49 |
49.57 |
43.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
7.00 |
7.00 |
7.00 |
7.00 |
Dividend Per Share(Rs) |
1.00 |
0.70 |
0.70 |
0.70 |
0.70 |
Earnings Per Share-Unit Curr |
4.95 |
3.30 |
4.83 |
4.43 |
4.75 |
Earnings Per Share(Adj)-Unit Curr |
4.95 |
3.30 |
4.83 |
4.43 |
4.75 |
Book Value |
56.69 |
53.32 |
50.50 |
46.10 |
42.16 |
Book Value(Adj)-Unit Curr |
56.69 |
53.32 |
50.50 |
46.10 |
42.16 |