| INCOME : |
|
|
|
|
|
| Sales Turnover |
384.69 |
319.15 |
252.41 |
247.67 |
177.51 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
384.69 |
319.15 |
252.41 |
247.67 |
177.51 |
| Other Income |
19.30 |
15.48 |
10.48 |
10.32 |
9.50 |
| Stock Adjustments |
-10.36 |
11.91 |
-1.90 |
9.63 |
-19.60 |
| Total Income |
393.63 |
346.54 |
260.99 |
267.62 |
167.41 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
220.20 |
202.32 |
143.39 |
148.49 |
81.42 |
| Power and Fuel Cost |
1.02 |
1.20 |
1.16 |
0.98 |
0.83 |
| Other Manufacturing Expenses |
7.47 |
6.21 |
2.39 |
0.95 |
0.79 |
| Selling and Administration Expenses |
36.47 |
26.38 |
24.21 |
22.37 |
15.52 |
| Miscellaneous Expenses |
6.72 |
5.87 |
5.41 |
4.10 |
2.05 |
| Employee Benefit Expenses |
44.43 |
43.41 |
41.05 |
36.28 |
31.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
77.32 |
61.15 |
43.38 |
54.45 |
35.69 |
| Interest |
0.51 |
0.71 |
0.63 |
0.78 |
0.39 |
| Gross Profit |
76.81 |
60.44 |
42.75 |
53.67 |
35.30 |
| Depreciation |
4.62 |
4.54 |
4.31 |
3.34 |
3.74 |
| Profit Before Tax |
72.19 |
55.90 |
38.44 |
50.33 |
31.56 |
| Current Tax |
18.62 |
14.81 |
9.67 |
13.09 |
8.11 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.17 |
-0.45 |
0.35 |
-0.20 |
-0.11 |
| Reported Net Profit |
53.74 |
41.54 |
28.42 |
37.44 |
23.56 |
| Extraordinary Items |
-0.84 |
-1.82 |
0.07 |
0.12 |
0.07 |
| Adjusted Net Profit |
54.58 |
43.36 |
28.35 |
37.32 |
23.49 |
| Adjustment below Net Profit |
-0.60 |
-0.40 |
-0.33 |
0.10 |
0.32 |
| Profit/Loss Balance carried down |
237.41 |
212.26 |
200.16 |
185.88 |
162.36 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
29.08 |
15.99 |
15.99 |
23.26 |
0.36 |
| P & L Balance carried down |
261.47 |
237.41 |
212.26 |
200.16 |
185.88 |
| Dividend |
- |
- |
- |
21.81 |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
2,000.00 |
2,000.00 |
1,100.00 |
1,600.00 |
100.00 |
| Dividend Per Share(Rs) |
200.00 |
200.00 |
110.00 |
160.00 |
10.00 |
| Earnings Per Share-Unit Curr |
370.62 |
286.48 |
196.00 |
258.21 |
162.48 |
| Earnings Per Share(Adj)-Unit Curr |
370.62 |
286.48 |
196.00 |
258.21 |
162.48 |
| Book Value |
1,814.69 |
1,648.76 |
1,475.31 |
1,391.86 |
1,293.38 |
| Book Value(Adj)-Unit Curr |
1,814.69 |
1,648.76 |
1,475.31 |
1,391.86 |
1,293.38 |