INCOME : |
|
|
|
|
|
Sales Turnover |
255.99 |
229.23 |
171.13 |
131.00 |
110.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
255.99 |
229.23 |
171.13 |
131.00 |
110.32 |
Other Income |
1.36 |
1.98 |
0.74 |
0.60 |
1.10 |
Stock Adjustments |
16.21 |
4.39 |
11.55 |
9.79 |
6.22 |
Total Income |
273.56 |
235.60 |
183.42 |
141.39 |
117.64 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
199.43 |
172.60 |
140.79 |
112.32 |
91.90 |
Power and Fuel Cost |
0.08 |
0.14 |
0.13 |
0.09 |
0.08 |
Other Manufacturing Expenses |
6.16 |
5.48 |
0.85 |
3.15 |
2.63 |
Selling and Administration Expenses |
10.05 |
10.06 |
10.19 |
4.74 |
5.70 |
Miscellaneous Expenses |
4.79 |
3.83 |
2.16 |
1.32 |
1.07 |
Employee Benefit Expenses |
15.64 |
13.21 |
11.55 |
7.87 |
6.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
37.41 |
30.29 |
17.76 |
11.89 |
9.73 |
Interest |
3.74 |
1.31 |
0.82 |
0.30 |
0.21 |
Gross Profit |
33.67 |
28.98 |
16.94 |
11.59 |
9.52 |
Depreciation |
1.30 |
1.03 |
0.52 |
0.32 |
0.31 |
Profit Before Tax |
32.37 |
27.95 |
16.42 |
11.27 |
9.21 |
Current Tax |
8.52 |
7.52 |
4.33 |
3.09 |
2.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.18 |
0.16 |
-0.11 |
-0.16 |
Reported Net Profit |
23.96 |
20.61 |
11.92 |
8.29 |
6.92 |
Extraordinary Items |
0.01 |
0.03 |
0.21 |
0.38 |
0.53 |
Adjusted Net Profit |
23.95 |
20.58 |
11.71 |
7.91 |
6.39 |
Adjustment below Net Profit |
- |
- |
- |
-8.29 |
- |
Profit/Loss Balance carried down |
19.05 |
32.23 |
20.32 |
- |
12.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
33.79 |
- |
- |
-0.42 |
P & L Balance carried down |
43.01 |
19.05 |
32.23 |
- |
20.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.59 |
4.81 |
13.12 |
9.13 |
30.48 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
20.10 |
14.51 |
45.73 |
32.60 |
98.26 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |