INCOME : |
|
|
|
|
|
Sales Turnover |
92.02 |
82.26 |
73.87 |
52.14 |
63.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.02 |
82.26 |
73.87 |
52.14 |
63.15 |
Other Income |
0.18 |
0.09 |
0.88 |
0.23 |
0.28 |
Stock Adjustments |
0.74 |
-0.88 |
0.69 |
0.28 |
-0.28 |
Total Income |
92.94 |
81.47 |
75.44 |
52.65 |
63.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.88 |
63.94 |
60.27 |
40.83 |
52.42 |
Power and Fuel Cost |
2.95 |
2.88 |
1.70 |
1.63 |
2.04 |
Other Manufacturing Expenses |
3.79 |
2.65 |
2.76 |
1.28 |
1.64 |
Selling and Administration Expenses |
1.72 |
1.84 |
2.03 |
1.42 |
1.44 |
Miscellaneous Expenses |
0.28 |
0.20 |
0.07 |
0.51 |
0.21 |
Employee Benefit Expenses |
2.78 |
1.95 |
1.68 |
1.21 |
1.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.52 |
8.01 |
6.91 |
5.76 |
3.94 |
Interest |
0.37 |
0.31 |
0.46 |
0.42 |
0.23 |
Gross Profit |
11.15 |
7.70 |
6.45 |
5.34 |
3.71 |
Depreciation |
1.29 |
1.22 |
0.96 |
0.58 |
0.78 |
Profit Before Tax |
9.86 |
6.48 |
5.49 |
4.76 |
2.93 |
Current Tax |
2.63 |
1.68 |
1.40 |
1.37 |
0.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.15 |
-0.12 |
-0.11 |
-0.12 |
-0.24 |
Reported Net Profit |
7.09 |
4.92 |
4.19 |
3.51 |
2.29 |
Extraordinary Items |
0.02 |
- |
0.01 |
-0.07 |
-0.03 |
Adjusted Net Profit |
7.07 |
4.92 |
4.18 |
3.58 |
2.32 |
Adjustment below Net Profit |
- |
-11.54 |
- |
-1.50 |
- |
Profit/Loss Balance carried down |
7.07 |
13.69 |
9.69 |
7.87 |
5.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.67 |
- |
0.19 |
0.19 |
- |
P & L Balance carried down |
13.49 |
7.07 |
13.69 |
9.69 |
7.87 |
Dividend |
0.67 |
- |
0.19 |
0.19 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
5.27 |
3.66 |
21.81 |
18.25 |
229.31 |
Earnings Per Share(Adj)-Unit Curr |
5.27 |
3.66 |
3.12 |
2.61 |
- |
Book Value |
23.59 |
18.83 |
106.21 |
85.41 |
797.21 |
Book Value(Adj)-Unit Curr |
23.59 |
18.83 |
15.18 |
12.20 |
- |