INCOME : |
|
|
|
|
|
Sales Turnover |
245.15 |
217.86 |
165.76 |
196.06 |
235.50 |
Excise Duty |
- |
- |
- |
28.85 |
34.27 |
Net Sales |
245.15 |
217.86 |
165.76 |
167.21 |
201.23 |
Other Income |
0.18 |
0.33 |
0.27 |
0.01 |
0.01 |
Stock Adjustments |
-2.65 |
3.45 |
0.16 |
-0.59 |
-4.51 |
Total Income |
242.68 |
221.64 |
166.19 |
166.63 |
196.73 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
223.07 |
199.22 |
147.22 |
149.44 |
183.04 |
Power and Fuel Cost |
0.32 |
0.29 |
0.14 |
0.13 |
0.14 |
Other Manufacturing Expenses |
4.40 |
4.02 |
2.31 |
3.85 |
1.83 |
Selling and Administration Expenses |
3.48 |
4.15 |
5.72 |
4.23 |
2.95 |
Miscellaneous Expenses |
0.09 |
0.19 |
1.06 |
2.10 |
1.54 |
Employee Benefit Expenses |
2.65 |
4.74 |
4.29 |
2.52 |
2.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.67 |
9.03 |
5.44 |
4.36 |
4.52 |
Interest |
1.69 |
2.75 |
2.36 |
2.11 |
2.60 |
Gross Profit |
6.98 |
6.28 |
3.08 |
2.25 |
1.92 |
Depreciation |
1.57 |
1.54 |
1.10 |
0.75 |
0.52 |
Profit Before Tax |
5.41 |
4.74 |
1.98 |
1.50 |
1.40 |
Current Tax |
1.39 |
1.27 |
0.47 |
0.35 |
0.41 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
-0.09 |
0.07 |
0.08 |
-0.02 |
Reported Net Profit |
3.90 |
3.56 |
1.43 |
1.08 |
1.01 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
3.90 |
3.56 |
1.42 |
1.08 |
1.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.23 |
9.67 |
8.23 |
7.11 |
6.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.44 |
- |
- |
- |
- |
P & L Balance carried down |
16.68 |
13.23 |
9.67 |
8.18 |
7.11 |
Dividend |
0.44 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.00 |
2.50 |
- |
- |
- |
Dividend Per Share(Rs) |
0.40 |
0.25 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.72 |
5.23 |
2.87 |
2.15 |
2.02 |
Earnings Per Share(Adj)-Unit Curr |
5.72 |
5.23 |
- |
- |
- |
Book Value |
49.37 |
44.30 |
29.76 |
26.79 |
24.63 |
Book Value(Adj)-Unit Curr |
49.37 |
44.30 |
- |
- |
- |