INCOME : |
|
|
|
|
|
Sales Turnover |
253.42 |
271.04 |
233.78 |
186.58 |
159.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
253.42 |
271.04 |
233.78 |
186.58 |
159.07 |
Other Income |
19.56 |
7.62 |
8.10 |
8.45 |
11.67 |
Stock Adjustments |
5.48 |
-0.99 |
-0.07 |
1.94 |
-2.16 |
Total Income |
278.46 |
277.67 |
241.81 |
196.97 |
168.58 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
111.69 |
110.40 |
93.56 |
68.90 |
56.05 |
Power and Fuel Cost |
6.70 |
4.75 |
3.77 |
2.64 |
2.82 |
Other Manufacturing Expenses |
41.34 |
36.55 |
21.32 |
17.36 |
10.21 |
Selling and Administration Expenses |
20.07 |
18.05 |
25.55 |
20.34 |
12.54 |
Miscellaneous Expenses |
1.73 |
1.21 |
1.12 |
5.44 |
20.76 |
Employee Benefit Expenses |
24.14 |
24.50 |
22.54 |
21.77 |
17.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
72.79 |
82.23 |
73.94 |
60.52 |
48.79 |
Interest |
0.57 |
0.41 |
0.40 |
0.35 |
4.64 |
Gross Profit |
72.22 |
81.82 |
73.54 |
60.17 |
44.15 |
Depreciation |
18.69 |
12.99 |
11.39 |
7.61 |
6.39 |
Profit Before Tax |
53.53 |
68.83 |
62.15 |
52.56 |
37.76 |
Current Tax |
11.63 |
17.69 |
16.23 |
14.39 |
11.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.17 |
-0.02 |
-0.23 |
0.13 |
-1.42 |
Reported Net Profit |
39.74 |
51.16 |
46.15 |
38.04 |
28.04 |
Extraordinary Items |
0.04 |
- |
- |
0.02 |
- |
Adjusted Net Profit |
39.70 |
51.16 |
46.15 |
38.02 |
28.04 |
Adjustment below Net Profit |
-0.04 |
-0.16 |
0.11 |
0.02 |
- |
Profit/Loss Balance carried down |
249.36 |
207.59 |
163.45 |
124.01 |
100.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.25 |
9.22 |
2.12 |
-1.37 |
4.86 |
P & L Balance carried down |
278.81 |
249.36 |
207.59 |
163.45 |
124.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
52.00 |
67.00 |
67.00 |
- |
26.00 |
Dividend Per Share(Rs) |
2.60 |
3.35 |
3.35 |
- |
26.00 |
Earnings Per Share-Unit Curr |
12.99 |
16.73 |
16.76 |
552.72 |
465.55 |
Earnings Per Share(Adj)-Unit Curr |
12.99 |
16.73 |
- |
- |
- |
Book Value |
189.77 |
180.26 |
123.50 |
4,298.65 |
3,479.07 |
Book Value(Adj)-Unit Curr |
189.77 |
180.26 |
- |
- |
- |