INCOME : |
|
|
|
|
|
Sales Turnover |
103.96 |
87.85 |
76.68 |
71.75 |
58.60 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
103.96 |
87.85 |
76.68 |
71.75 |
58.60 |
Other Income |
4.37 |
3.36 |
4.40 |
3.51 |
3.15 |
Stock Adjustments |
1.78 |
1.88 |
1.80 |
0.87 |
-2.51 |
Total Income |
110.11 |
93.09 |
82.88 |
76.13 |
59.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.64 |
67.91 |
55.55 |
53.02 |
35.74 |
Power and Fuel Cost |
3.45 |
3.72 |
4.84 |
4.49 |
3.49 |
Other Manufacturing Expenses |
16.51 |
9.99 |
9.35 |
7.43 |
9.58 |
Selling and Administration Expenses |
2.99 |
2.63 |
2.52 |
2.23 |
2.02 |
Miscellaneous Expenses |
0.20 |
0.06 |
0.48 |
0.21 |
0.16 |
Employee Benefit Expenses |
5.70 |
5.38 |
4.91 |
4.87 |
4.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.61 |
3.39 |
5.23 |
3.87 |
3.74 |
Interest |
0.84 |
0.22 |
0.11 |
0.28 |
0.42 |
Gross Profit |
5.77 |
3.17 |
5.12 |
3.59 |
3.32 |
Depreciation |
2.19 |
1.61 |
1.59 |
1.75 |
2.01 |
Profit Before Tax |
3.58 |
1.56 |
3.53 |
1.84 |
1.31 |
Current Tax |
0.56 |
0.33 |
0.88 |
0.59 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
0.02 |
-0.07 |
-0.20 |
-0.11 |
Reported Net Profit |
2.89 |
1.22 |
2.71 |
1.45 |
1.15 |
Extraordinary Items |
0.86 |
0.23 |
0.74 |
0.01 |
0.04 |
Adjusted Net Profit |
2.03 |
0.99 |
1.97 |
1.44 |
1.11 |
Adjustment below Net Profit |
- |
-0.05 |
0.04 |
-0.01 |
0.03 |
Profit/Loss Balance carried down |
7.52 |
6.36 |
3.61 |
2.17 |
1.00 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.41 |
7.52 |
6.36 |
3.61 |
2.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.80 |
2.44 |
5.44 |
2.91 |
2.30 |
Earnings Per Share(Adj)-Unit Curr |
5.80 |
2.44 |
5.44 |
2.91 |
2.30 |
Book Value |
30.92 |
25.11 |
22.77 |
17.25 |
14.36 |
Book Value(Adj)-Unit Curr |
30.92 |
25.11 |
22.77 |
17.25 |
14.36 |