INCOME : |
|
|
|
|
|
Sales Turnover |
267.09 |
302.88 |
257.11 |
243.49 |
262.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
267.09 |
302.88 |
257.11 |
243.49 |
262.05 |
Other Income |
13.18 |
13.31 |
9.22 |
4.64 |
3.97 |
Stock Adjustments |
15.25 |
12.00 |
-3.07 |
-5.12 |
4.46 |
Total Income |
295.52 |
328.19 |
263.26 |
243.01 |
270.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
204.15 |
187.74 |
121.31 |
117.75 |
153.37 |
Power and Fuel Cost |
12.49 |
12.02 |
8.78 |
7.35 |
5.12 |
Other Manufacturing Expenses |
8.75 |
7.73 |
7.23 |
4.62 |
13.75 |
Selling and Administration Expenses |
9.63 |
14.01 |
13.91 |
9.75 |
9.17 |
Miscellaneous Expenses |
2.47 |
2.16 |
2.09 |
1.88 |
0.80 |
Employee Benefit Expenses |
17.98 |
20.52 |
19.11 |
15.89 |
14.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
40.07 |
84.01 |
90.83 |
85.76 |
74.22 |
Interest |
3.50 |
1.49 |
0.57 |
3.63 |
4.68 |
Gross Profit |
36.57 |
82.52 |
90.26 |
82.13 |
69.54 |
Depreciation |
10.31 |
8.37 |
6.27 |
6.08 |
4.62 |
Profit Before Tax |
26.26 |
74.15 |
83.99 |
76.05 |
64.92 |
Current Tax |
5.75 |
17.49 |
21.47 |
19.58 |
16.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.31 |
1.55 |
-0.23 |
0.07 |
-0.34 |
Reported Net Profit |
19.19 |
55.11 |
62.76 |
56.40 |
48.85 |
Extraordinary Items |
0.02 |
0.49 |
-0.23 |
-0.04 |
-0.04 |
Adjusted Net Profit |
19.17 |
54.62 |
62.99 |
56.44 |
48.89 |
Adjustment below Net Profit |
-0.14 |
-0.28 |
-0.35 |
-0.05 |
0.49 |
Profit/Loss Balance carried down |
273.52 |
233.34 |
170.94 |
114.59 |
65.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
14.65 |
- |
- |
- |
P & L Balance carried down |
292.57 |
273.52 |
233.34 |
170.94 |
114.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
40.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
4.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.24 |
15.04 |
17.13 |
15.40 |
15.37 |
Earnings Per Share(Adj)-Unit Curr |
5.24 |
15.04 |
17.13 |
15.40 |
- |
Book Value |
130.06 |
124.86 |
113.89 |
96.56 |
46.06 |
Book Value(Adj)-Unit Curr |
130.06 |
124.86 |
113.89 |
96.56 |
- |