INCOME : |
|
|
|
|
|
Sales Turnover |
224.57 |
195.98 |
151.91 |
126.91 |
137.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
224.57 |
195.98 |
151.91 |
126.91 |
137.58 |
Other Income |
6.04 |
5.07 |
4.41 |
4.48 |
5.33 |
Stock Adjustments |
5.19 |
4.25 |
9.24 |
-3.08 |
2.84 |
Total Income |
235.80 |
205.30 |
165.56 |
128.31 |
145.75 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
111.68 |
109.24 |
88.77 |
56.56 |
68.26 |
Power and Fuel Cost |
2.12 |
1.91 |
1.70 |
1.59 |
1.80 |
Other Manufacturing Expenses |
12.00 |
9.93 |
9.05 |
6.20 |
6.24 |
Selling and Administration Expenses |
15.78 |
13.31 |
7.45 |
6.54 |
10.17 |
Miscellaneous Expenses |
1.01 |
1.06 |
2.88 |
1.89 |
2.66 |
Employee Benefit Expenses |
44.05 |
36.25 |
33.24 |
30.01 |
29.94 |
Less: Preoperative Expenditure |
3.02 |
3.26 |
1.91 |
1.72 |
- |
Total Expenses |
183.62 |
168.44 |
141.17 |
101.06 |
- |
Operating Profit |
52.17 |
36.86 |
24.39 |
27.25 |
26.69 |
Interest |
1.25 |
3.01 |
1.89 |
1.28 |
2.16 |
Gross Profit |
50.92 |
33.85 |
22.50 |
25.97 |
24.53 |
Depreciation |
9.99 |
9.60 |
8.14 |
6.92 |
7.38 |
Profit Before Tax |
40.93 |
24.25 |
14.36 |
19.05 |
17.15 |
Current Tax |
8.50 |
6.90 |
4.53 |
5.59 |
4.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
-1.32 |
-0.45 |
-0.04 |
-0.30 |
Reported Net Profit |
32.38 |
18.68 |
10.28 |
13.50 |
12.48 |
Extraordinary Items |
- |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
32.38 |
18.68 |
10.31 |
13.50 |
12.48 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
144.67 |
126.46 |
116.44 |
103.25 |
85.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.78 |
0.47 |
0.26 |
0.30 |
0.31 |
P & L Balance carried down |
176.27 |
144.67 |
126.46 |
116.45 |
97.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.48 |
6.38 |
7.03 |
9.23 |
8.54 |
Earnings Per Share(Adj)-Unit Curr |
8.48 |
- |
- |
- |
- |
Book Value |
97.06 |
79.46 |
140.74 |
133.68 |
136.48 |
Book Value(Adj)-Unit Curr |
97.06 |
- |
- |
- |
- |