INCOME : |
|
|
|
|
|
Sales Turnover |
629.40 |
548.28 |
467.02 |
368.24 |
353.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
629.40 |
548.28 |
467.02 |
368.24 |
353.15 |
Other Income |
3.09 |
0.64 |
0.50 |
0.53 |
0.62 |
Stock Adjustments |
17.13 |
7.50 |
11.30 |
17.49 |
3.60 |
Total Income |
649.62 |
556.42 |
478.82 |
386.26 |
357.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
599.22 |
516.99 |
446.90 |
356.66 |
328.73 |
Power and Fuel Cost |
4.08 |
3.03 |
2.01 |
2.25 |
3.07 |
Other Manufacturing Expenses |
6.30 |
5.96 |
5.25 |
2.65 |
3.25 |
Selling and Administration Expenses |
4.74 |
4.22 |
3.25 |
3.03 |
1.73 |
Miscellaneous Expenses |
0.68 |
0.10 |
-0.01 |
-0.01 |
0.17 |
Employee Benefit Expenses |
5.76 |
4.88 |
3.56 |
2.98 |
4.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
28.85 |
21.24 |
17.85 |
18.70 |
16.10 |
Interest |
18.25 |
13.90 |
12.08 |
13.25 |
11.69 |
Gross Profit |
10.60 |
7.34 |
5.77 |
5.45 |
4.41 |
Depreciation |
1.48 |
1.13 |
1.17 |
1.27 |
1.01 |
Profit Before Tax |
9.12 |
6.21 |
4.60 |
4.18 |
3.40 |
Current Tax |
2.12 |
1.60 |
1.21 |
1.10 |
0.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
-0.05 |
-0.06 |
-0.07 |
-0.17 |
Reported Net Profit |
6.98 |
4.65 |
3.45 |
3.14 |
2.65 |
Extraordinary Items |
1.70 |
- |
- |
0.02 |
0.02 |
Adjusted Net Profit |
5.28 |
4.65 |
3.45 |
3.12 |
2.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
39.28 |
34.63 |
31.17 |
28.03 |
25.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
46.26 |
39.28 |
34.63 |
31.17 |
28.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.06 |
2.04 |
1.73 |
1.58 |
1.33 |
Earnings Per Share(Adj)-Unit Curr |
3.06 |
2.04 |
- |
- |
- |
Book Value |
38.50 |
35.36 |
30.69 |
28.94 |
27.52 |
Book Value(Adj)-Unit Curr |
38.50 |
35.36 |
- |
- |
- |