INCOME : |
|
|
|
|
|
Sales Turnover |
422.09 |
350.77 |
257.14 |
190.62 |
161.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
422.09 |
350.77 |
257.14 |
190.62 |
161.24 |
Other Income |
6.09 |
7.85 |
3.55 |
2.32 |
1.55 |
Stock Adjustments |
38.79 |
23.27 |
20.82 |
-2.24 |
4.78 |
Total Income |
466.97 |
381.89 |
281.51 |
190.70 |
167.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
85.81 |
58.44 |
51.40 |
- |
37.13 |
Power and Fuel Cost |
15.45 |
18.40 |
14.33 |
7.77 |
4.41 |
Other Manufacturing Expenses |
220.57 |
176.33 |
109.29 |
103.23 |
59.03 |
Selling and Administration Expenses |
9.83 |
10.94 |
7.81 |
9.26 |
8.82 |
Miscellaneous Expenses |
1.74 |
1.19 |
2.80 |
1.68 |
1.06 |
Employee Benefit Expenses |
34.70 |
31.54 |
31.17 |
27.13 |
25.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
98.87 |
85.04 |
64.71 |
41.62 |
31.66 |
Interest |
1.38 |
0.80 |
0.55 |
0.79 |
1.80 |
Gross Profit |
97.49 |
84.24 |
64.16 |
40.83 |
29.86 |
Depreciation |
7.67 |
5.07 |
3.69 |
2.46 |
3.09 |
Profit Before Tax |
89.82 |
79.17 |
60.47 |
38.37 |
26.77 |
Current Tax |
24.25 |
19.37 |
15.15 |
9.50 |
7.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.47 |
-0.25 |
-0.14 |
-0.11 |
-0.74 |
Reported Net Profit |
66.03 |
60.04 |
45.47 |
28.99 |
20.18 |
Extraordinary Items |
0.04 |
0.04 |
- |
- |
- |
Adjusted Net Profit |
65.99 |
60.00 |
45.47 |
28.99 |
20.18 |
Adjustment below Net Profit |
- |
- |
-0.87 |
-7.21 |
-0.12 |
Profit/Loss Balance carried down |
181.84 |
123.76 |
133.10 |
55.23 |
45.29 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.92 |
1.97 |
5.92 |
-56.10 |
10.13 |
P & L Balance carried down |
241.95 |
181.84 |
171.78 |
133.10 |
55.23 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
25.00 |
15.00 |
- |
Dividend Per Share(Rs) |
1.50 |
1.50 |
2.50 |
1.50 |
- |
Earnings Per Share-Unit Curr |
16.74 |
15.22 |
23.05 |
14.70 |
13.80 |
Earnings Per Share(Adj)-Unit Curr |
16.74 |
15.22 |
11.53 |
7.35 |
- |
Book Value |
78.62 |
63.39 |
97.38 |
77.77 |
47.83 |
Book Value(Adj)-Unit Curr |
78.62 |
63.39 |
48.69 |
38.89 |
- |