INCOME : |
|
|
|
|
|
Sales Turnover |
201.68 |
202.62 |
200.42 |
137.80 |
143.81 |
Excise Duty |
- |
- |
30.64 |
- |
21.76 |
Net Sales |
201.68 |
202.62 |
169.78 |
137.80 |
122.05 |
Other Income |
0.77 |
0.62 |
0.66 |
0.47 |
0.68 |
Stock Adjustments |
-4.90 |
1.29 |
5.37 |
-7.08 |
8.14 |
Total Income |
197.55 |
204.53 |
175.81 |
131.19 |
130.87 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
149.76 |
159.74 |
139.81 |
93.79 |
94.98 |
Power and Fuel Cost |
4.27 |
3.61 |
2.74 |
3.28 |
3.08 |
Other Manufacturing Expenses |
2.83 |
2.55 |
- |
1.95 |
0.94 |
Selling and Administration Expenses |
2.70 |
2.93 |
2.02 |
2.54 |
2.96 |
Miscellaneous Expenses |
10.55 |
10.43 |
10.48 |
8.83 |
7.77 |
Employee Benefit Expenses |
9.43 |
8.20 |
6.83 |
6.77 |
7.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.01 |
17.08 |
13.91 |
14.04 |
13.84 |
Interest |
4.16 |
3.78 |
3.06 |
3.95 |
4.67 |
Gross Profit |
13.85 |
13.30 |
10.85 |
10.09 |
9.17 |
Depreciation |
5.77 |
5.50 |
4.02 |
4.47 |
4.98 |
Profit Before Tax |
8.08 |
7.80 |
6.83 |
5.62 |
4.19 |
Current Tax |
2.25 |
2.20 |
1.81 |
1.91 |
1.55 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.20 |
-0.01 |
0.24 |
-0.39 |
-0.35 |
Reported Net Profit |
5.64 |
5.61 |
4.78 |
4.11 |
2.99 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
5.64 |
5.61 |
4.78 |
4.11 |
2.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
26.45 |
20.84 |
16.06 |
11.94 |
8.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
32.09 |
26.45 |
20.84 |
16.06 |
11.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.70 |
4.68 |
3.98 |
3.43 |
2.49 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.04 |
33.34 |
28.67 |
24.68 |
21.25 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |