INCOME : |
|
|
|
|
|
Sales Turnover |
232.43 |
214.28 |
180.00 |
132.80 |
146.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
232.43 |
214.28 |
180.00 |
132.80 |
146.57 |
Other Income |
9.34 |
8.33 |
3.01 |
1.33 |
2.22 |
Stock Adjustments |
25.57 |
10.30 |
0.72 |
7.79 |
1.49 |
Total Income |
267.34 |
232.91 |
183.73 |
141.92 |
150.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
133.51 |
113.71 |
81.86 |
63.98 |
73.97 |
Power and Fuel Cost |
3.58 |
3.28 |
2.87 |
2.48 |
2.44 |
Other Manufacturing Expenses |
15.06 |
9.97 |
15.24 |
10.20 |
7.27 |
Selling and Administration Expenses |
15.89 |
15.66 |
8.48 |
5.76 |
9.11 |
Miscellaneous Expenses |
9.04 |
5.37 |
5.91 |
3.36 |
4.57 |
Employee Benefit Expenses |
27.28 |
20.41 |
14.36 |
11.58 |
10.88 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
62.99 |
64.51 |
55.01 |
44.56 |
42.02 |
Interest |
6.21 |
7.11 |
8.30 |
13.06 |
10.21 |
Gross Profit |
56.78 |
57.40 |
46.71 |
31.50 |
31.81 |
Depreciation |
12.16 |
10.68 |
10.32 |
9.64 |
9.71 |
Profit Before Tax |
44.62 |
46.72 |
36.39 |
21.86 |
22.10 |
Current Tax |
12.51 |
11.73 |
10.08 |
7.24 |
6.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.12 |
-0.94 |
-0.60 |
-0.46 |
-4.48 |
Reported Net Profit |
34.24 |
35.93 |
26.91 |
15.08 |
19.97 |
Extraordinary Items |
0.01 |
-0.05 |
-0.04 |
0.03 |
-0.06 |
Adjusted Net Profit |
34.23 |
35.98 |
26.95 |
15.05 |
20.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
161.88 |
125.95 |
99.04 |
83.96 |
64.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
196.12 |
161.88 |
125.95 |
99.04 |
83.96 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.78 |
9.21 |
6.90 |
5.05 |
7.03 |
Earnings Per Share(Adj)-Unit Curr |
8.78 |
9.21 |
6.90 |
- |
- |
Book Value |
103.80 |
95.20 |
86.10 |
55.12 |
46.17 |
Book Value(Adj)-Unit Curr |
103.80 |
95.20 |
86.10 |
- |
- |