INCOME : |
|
|
|
|
|
Sales Turnover |
374.52 |
336.84 |
312.60 |
234.36 |
191.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
374.52 |
336.84 |
312.60 |
234.36 |
191.18 |
Other Income |
1.03 |
0.96 |
0.73 |
1.08 |
0.98 |
Stock Adjustments |
-1.12 |
2.09 |
1.85 |
2.59 |
-2.08 |
Total Income |
374.43 |
339.89 |
315.18 |
238.03 |
190.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
267.30 |
250.43 |
225.03 |
163.26 |
134.50 |
Power and Fuel Cost |
7.88 |
6.74 |
5.42 |
4.58 |
4.55 |
Other Manufacturing Expenses |
9.77 |
6.38 |
6.05 |
8.77 |
4.06 |
Selling and Administration Expenses |
24.97 |
18.83 |
17.59 |
14.56 |
13.38 |
Miscellaneous Expenses |
0.61 |
0.44 |
0.75 |
0.54 |
0.02 |
Employee Benefit Expenses |
22.94 |
17.79 |
15.00 |
12.65 |
13.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.96 |
39.28 |
45.34 |
33.67 |
20.57 |
Interest |
5.98 |
6.26 |
4.71 |
4.57 |
5.21 |
Gross Profit |
34.98 |
33.02 |
40.63 |
29.10 |
15.36 |
Depreciation |
9.12 |
8.98 |
8.05 |
8.23 |
9.27 |
Profit Before Tax |
25.86 |
24.04 |
32.58 |
20.87 |
6.09 |
Current Tax |
7.00 |
6.52 |
8.74 |
5.71 |
1.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.35 |
-0.40 |
-0.59 |
-0.71 |
0.56 |
Reported Net Profit |
19.20 |
17.93 |
24.44 |
15.87 |
4.53 |
Extraordinary Items |
0.05 |
0.06 |
- |
- |
- |
Adjusted Net Profit |
19.15 |
17.87 |
24.44 |
15.87 |
4.53 |
Adjustment below Net Profit |
- |
-0.19 |
-1.03 |
- |
-0.06 |
Profit/Loss Balance carried down |
62.81 |
47.12 |
23.71 |
7.83 |
3.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.05 |
2.05 |
- |
- |
- |
P & L Balance carried down |
79.96 |
62.81 |
47.12 |
23.71 |
7.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
10.00 |
10.00 |
5.00 |
- |
Dividend Per Share(Rs) |
- |
1.00 |
1.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
9.36 |
8.74 |
11.92 |
7.74 |
2.21 |
Earnings Per Share(Adj)-Unit Curr |
9.36 |
8.74 |
11.92 |
7.74 |
2.21 |
Book Value |
59.11 |
50.79 |
43.11 |
31.70 |
23.96 |
Book Value(Adj)-Unit Curr |
59.11 |
50.79 |
43.11 |
31.70 |
23.96 |