INCOME : |
|
|
|
|
|
Sales Turnover |
376.96 |
296.48 |
294.09 |
176.71 |
165.97 |
Excise Duty |
54.70 |
43.11 |
42.79 |
25.40 |
24.77 |
Net Sales |
322.26 |
253.37 |
251.30 |
151.31 |
141.20 |
Other Income |
6.18 |
4.93 |
1.23 |
1.82 |
1.10 |
Stock Adjustments |
2.82 |
1.07 |
0.46 |
2.78 |
4.95 |
Total Income |
331.26 |
259.37 |
252.99 |
155.91 |
147.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
229.11 |
176.32 |
177.72 |
101.01 |
95.03 |
Power and Fuel Cost |
8.48 |
7.09 |
6.71 |
5.48 |
4.60 |
Other Manufacturing Expenses |
23.73 |
20.53 |
16.85 |
11.42 |
13.76 |
Selling and Administration Expenses |
10.37 |
6.05 |
4.66 |
2.69 |
3.06 |
Miscellaneous Expenses |
1.27 |
6.73 |
7.56 |
5.80 |
5.48 |
Employee Benefit Expenses |
13.79 |
14.64 |
13.23 |
9.05 |
9.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
44.51 |
28.03 |
26.27 |
20.46 |
15.82 |
Interest |
8.81 |
7.39 |
7.74 |
5.85 |
3.27 |
Gross Profit |
35.70 |
20.64 |
18.53 |
14.61 |
12.55 |
Depreciation |
8.75 |
8.98 |
7.93 |
6.43 |
6.06 |
Profit Before Tax |
26.95 |
11.66 |
10.60 |
8.18 |
6.49 |
Current Tax |
7.51 |
2.86 |
2.24 |
1.58 |
1.64 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.39 |
0.71 |
0.69 |
0.16 |
Reported Net Profit |
19.46 |
8.42 |
7.65 |
5.91 |
4.68 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
19.46 |
8.42 |
7.65 |
5.91 |
4.68 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
38.55 |
30.13 |
23.99 |
18.08 |
13.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.51 |
- |
1.51 |
- |
- |
P & L Balance carried down |
56.49 |
38.55 |
30.13 |
23.99 |
18.08 |
Dividend |
1.51 |
- |
1.51 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
1.00 |
- |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
12.47 |
5.57 |
5.06 |
3.91 |
3.10 |
Earnings Per Share(Adj)-Unit Curr |
12.47 |
5.57 |
5.06 |
3.91 |
3.10 |
Book Value |
106.61 |
60.88 |
55.15 |
50.93 |
46.86 |
Book Value(Adj)-Unit Curr |
106.61 |
60.88 |
55.15 |
50.93 |
46.86 |