INCOME : |
|
|
|
|
|
Sales Turnover |
259.52 |
158.28 |
152.14 |
159.08 |
110.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
259.52 |
158.28 |
152.14 |
159.08 |
110.46 |
Other Income |
0.36 |
0.21 |
0.18 |
0.13 |
0.18 |
Stock Adjustments |
-1.93 |
-8.54 |
-1.09 |
5.97 |
-1.95 |
Total Income |
257.95 |
149.95 |
151.23 |
165.18 |
108.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
182.58 |
85.51 |
81.37 |
97.07 |
51.43 |
Power and Fuel Cost |
3.42 |
5.15 |
4.76 |
3.53 |
3.85 |
Other Manufacturing Expenses |
10.90 |
11.63 |
14.37 |
14.50 |
10.12 |
Selling and Administration Expenses |
11.03 |
8.89 |
9.81 |
8.70 |
7.24 |
Miscellaneous Expenses |
0.69 |
0.64 |
1.10 |
0.93 |
0.10 |
Employee Benefit Expenses |
12.54 |
12.62 |
12.93 |
10.72 |
10.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.78 |
25.50 |
26.89 |
29.73 |
25.16 |
Interest |
4.72 |
3.74 |
4.52 |
3.91 |
5.19 |
Gross Profit |
32.06 |
21.76 |
22.37 |
25.82 |
19.97 |
Depreciation |
12.00 |
13.02 |
14.68 |
11.45 |
9.74 |
Profit Before Tax |
20.06 |
8.74 |
7.69 |
14.37 |
10.23 |
Current Tax |
7.49 |
3.87 |
2.18 |
2.60 |
1.88 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.08 |
-0.23 |
0.32 |
1.59 |
0.64 |
Reported Net Profit |
13.65 |
5.09 |
5.18 |
10.19 |
7.71 |
Extraordinary Items |
- |
- |
- |
- |
0.05 |
Adjusted Net Profit |
13.65 |
5.09 |
5.18 |
10.19 |
7.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
49.51 |
46.22 |
42.85 |
34.21 |
28.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.81 |
1.81 |
1.81 |
1.55 |
1.57 |
P & L Balance carried down |
61.35 |
49.51 |
46.22 |
42.85 |
34.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
16.00 |
14.00 |
14.00 |
14.00 |
- |
Dividend Per Share(Rs) |
1.60 |
1.40 |
1.40 |
1.40 |
- |
Earnings Per Share-Unit Curr |
10.56 |
3.94 |
4.01 |
7.88 |
5.97 |
Earnings Per Share(Adj)-Unit Curr |
10.56 |
3.94 |
4.01 |
7.88 |
5.97 |
Book Value |
106.42 |
97.26 |
94.71 |
92.10 |
85.32 |
Book Value(Adj)-Unit Curr |
106.42 |
97.26 |
94.71 |
92.10 |
85.32 |