INCOME : |
|
|
|
|
|
Sales Turnover |
121.92 |
113.00 |
111.52 |
87.89 |
60.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
121.92 |
113.00 |
111.52 |
87.89 |
60.74 |
Other Income |
0.10 |
0.11 |
0.25 |
0.35 |
0.19 |
Stock Adjustments |
15.50 |
10.29 |
9.26 |
-6.26 |
7.26 |
Total Income |
137.52 |
123.40 |
121.03 |
81.98 |
68.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
73.21 |
72.03 |
67.11 |
42.52 |
32.47 |
Power and Fuel Cost |
1.97 |
1.96 |
1.71 |
1.21 |
1.22 |
Other Manufacturing Expenses |
5.52 |
5.29 |
6.38 |
4.20 |
4.81 |
Selling and Administration Expenses |
8.01 |
5.57 |
6.97 |
4.15 |
3.56 |
Miscellaneous Expenses |
0.85 |
0.78 |
0.55 |
2.51 |
2.14 |
Employee Benefit Expenses |
21.53 |
18.26 |
16.75 |
10.25 |
10.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.42 |
19.51 |
21.56 |
17.14 |
13.82 |
Interest |
3.84 |
3.00 |
2.39 |
3.01 |
3.26 |
Gross Profit |
22.58 |
16.51 |
19.17 |
14.13 |
10.56 |
Depreciation |
6.09 |
5.30 |
5.60 |
5.31 |
5.01 |
Profit Before Tax |
16.49 |
11.21 |
13.57 |
8.82 |
5.55 |
Current Tax |
4.65 |
3.12 |
3.65 |
2.54 |
1.62 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.37 |
-0.17 |
-0.22 |
-0.26 |
-0.01 |
Reported Net Profit |
12.21 |
8.26 |
10.15 |
6.53 |
3.94 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
12.21 |
8.26 |
10.15 |
6.53 |
3.94 |
Adjustment below Net Profit |
- |
- |
-0.28 |
0.12 |
-0.36 |
Profit/Loss Balance carried down |
40.51 |
32.25 |
22.38 |
15.72 |
12.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
52.72 |
40.51 |
32.25 |
22.38 |
15.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.50 |
5.06 |
6.22 |
4.00 |
8.45 |
Earnings Per Share(Adj)-Unit Curr |
1.43 |
0.97 |
1.19 |
0.76 |
0.46 |
Book Value |
8.48 |
34.91 |
29.85 |
23.80 |
69.01 |
Book Value(Adj)-Unit Curr |
8.11 |
6.67 |
5.71 |
4.55 |
3.77 |