INCOME : |
|
|
|
|
|
Sales Turnover |
621.47 |
648.04 |
643.18 |
396.57 |
306.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
621.47 |
648.04 |
643.18 |
396.57 |
306.49 |
Other Income |
1.13 |
0.68 |
0.36 |
0.28 |
6.59 |
Stock Adjustments |
-6.18 |
10.63 |
12.20 |
10.87 |
-6.26 |
Total Income |
616.42 |
659.35 |
655.74 |
407.72 |
306.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
439.63 |
486.00 |
460.01 |
270.13 |
192.38 |
Power and Fuel Cost |
36.47 |
36.82 |
36.40 |
21.37 |
18.84 |
Other Manufacturing Expenses |
29.46 |
26.16 |
21.10 |
13.28 |
15.41 |
Selling and Administration Expenses |
14.38 |
11.43 |
10.51 |
14.17 |
7.17 |
Miscellaneous Expenses |
6.33 |
6.31 |
4.74 |
3.58 |
4.05 |
Employee Benefit Expenses |
22.04 |
19.62 |
17.75 |
16.08 |
14.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
68.11 |
73.00 |
105.23 |
69.11 |
54.96 |
Interest |
4.24 |
6.26 |
6.86 |
6.98 |
6.58 |
Gross Profit |
63.87 |
66.74 |
98.37 |
62.13 |
48.38 |
Depreciation |
9.28 |
8.15 |
7.13 |
6.57 |
5.96 |
Profit Before Tax |
54.59 |
58.59 |
91.24 |
55.56 |
42.42 |
Current Tax |
12.53 |
13.50 |
21.90 |
13.20 |
8.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.56 |
1.59 |
1.43 |
-0.12 |
-0.50 |
Reported Net Profit |
40.50 |
43.50 |
67.91 |
42.48 |
34.70 |
Extraordinary Items |
0.02 |
-0.03 |
0.06 |
0.03 |
-0.25 |
Adjusted Net Profit |
40.48 |
43.53 |
67.85 |
42.45 |
34.95 |
Adjustment below Net Profit |
-0.06 |
0.54 |
0.07 |
-0.47 |
-0.10 |
Profit/Loss Balance carried down |
156.66 |
129.55 |
66.13 |
24.12 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.77 |
16.93 |
4.56 |
- |
10.49 |
P & L Balance carried down |
187.33 |
156.66 |
129.55 |
66.13 |
24.12 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
75.00 |
75.00 |
130.00 |
35.00 |
- |
Dividend Per Share(Rs) |
7.50 |
7.50 |
13.00 |
3.50 |
- |
Earnings Per Share-Unit Curr |
31.10 |
33.41 |
52.15 |
32.63 |
- |
Earnings Per Share(Adj)-Unit Curr |
31.10 |
33.41 |
52.15 |
32.63 |
- |
Book Value |
222.67 |
199.11 |
178.29 |
129.59 |
- |
Book Value(Adj)-Unit Curr |
222.67 |
199.11 |
178.29 |
129.59 |
- |