INCOME : |
|
|
|
|
|
Sales Turnover |
240.98 |
241.36 |
219.90 |
159.66 |
140.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
240.98 |
241.36 |
219.90 |
159.66 |
140.65 |
Other Income |
19.24 |
2.63 |
0.82 |
0.38 |
0.08 |
Stock Adjustments |
4.51 |
-6.05 |
6.81 |
-0.73 |
1.04 |
Total Income |
264.73 |
237.94 |
227.53 |
159.31 |
141.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
181.99 |
169.53 |
152.35 |
105.23 |
95.40 |
Power and Fuel Cost |
1.89 |
1.48 |
1.31 |
0.93 |
0.90 |
Other Manufacturing Expenses |
1.14 |
0.95 |
1.38 |
0.59 |
0.65 |
Selling and Administration Expenses |
9.19 |
7.26 |
16.78 |
12.27 |
7.81 |
Miscellaneous Expenses |
1.13 |
1.13 |
0.75 |
0.86 |
0.11 |
Employee Benefit Expenses |
21.45 |
16.02 |
13.98 |
8.77 |
10.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.94 |
41.58 |
40.97 |
30.66 |
26.42 |
Interest |
5.80 |
5.74 |
0.53 |
0.56 |
2.09 |
Gross Profit |
42.14 |
35.84 |
40.44 |
30.10 |
24.33 |
Depreciation |
2.99 |
2.90 |
2.45 |
2.46 |
2.24 |
Profit Before Tax |
39.15 |
32.94 |
37.99 |
27.64 |
22.09 |
Current Tax |
10.55 |
8.56 |
10.03 |
7.36 |
6.31 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.27 |
-0.04 |
-0.30 |
-0.22 |
Reported Net Profit |
28.68 |
24.64 |
28.01 |
20.58 |
15.99 |
Extraordinary Items |
0.02 |
0.01 |
0.01 |
-0.15 |
0.01 |
Adjusted Net Profit |
28.66 |
24.63 |
28.00 |
20.73 |
15.98 |
Adjustment below Net Profit |
- |
-40.00 |
-24.95 |
- |
- |
Profit/Loss Balance carried down |
35.89 |
51.25 |
48.19 |
27.61 |
11.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
64.56 |
35.89 |
51.25 |
48.19 |
27.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.71 |
3.79 |
11.20 |
4,116.00 |
3,198.60 |
Earnings Per Share(Adj)-Unit Curr |
3.71 |
- |
- |
- |
- |
Book Value |
62.10 |
15.56 |
30.58 |
9,663.20 |
5,530.40 |
Book Value(Adj)-Unit Curr |
62.10 |
- |
- |
- |
- |