INCOME : |
|
|
|
|
|
Sales Turnover |
111.74 |
106.84 |
100.86 |
81.07 |
76.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
111.74 |
106.84 |
100.86 |
81.07 |
76.22 |
Other Income |
0.23 |
0.41 |
0.23 |
0.16 |
0.41 |
Stock Adjustments |
-0.96 |
1.75 |
-0.02 |
0.22 |
1.97 |
Total Income |
111.01 |
109.00 |
101.07 |
81.45 |
78.60 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.27 |
82.71 |
75.53 |
59.31 |
54.57 |
Power and Fuel Cost |
3.85 |
3.11 |
2.73 |
2.37 |
2.18 |
Other Manufacturing Expenses |
3.66 |
2.82 |
3.17 |
3.04 |
2.86 |
Selling and Administration Expenses |
3.82 |
3.40 |
3.54 |
3.44 |
4.18 |
Miscellaneous Expenses |
0.51 |
0.45 |
0.37 |
0.32 |
0.43 |
Employee Benefit Expenses |
10.27 |
10.16 |
9.14 |
7.85 |
7.89 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.61 |
6.36 |
6.58 |
5.13 |
6.49 |
Interest |
2.63 |
2.67 |
2.35 |
2.53 |
2.48 |
Gross Profit |
4.98 |
3.69 |
4.23 |
2.60 |
4.01 |
Depreciation |
2.72 |
2.43 |
2.13 |
2.00 |
1.79 |
Profit Before Tax |
2.26 |
1.26 |
2.10 |
0.60 |
2.22 |
Current Tax |
0.96 |
0.21 |
0.51 |
0.11 |
0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.07 |
0.26 |
0.07 |
0.72 |
Reported Net Profit |
1.35 |
1.11 |
1.32 |
0.42 |
1.00 |
Extraordinary Items |
- |
0.08 |
0.02 |
- |
- |
Adjusted Net Profit |
1.35 |
1.03 |
1.30 |
0.42 |
1.00 |
Adjustment below Net Profit |
- |
- |
-0.01 |
1.46 |
-0.01 |
Profit/Loss Balance carried down |
12.73 |
11.61 |
10.30 |
8.42 |
7.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.07 |
12.73 |
11.61 |
10.30 |
8.42 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.82 |
1.51 |
1.78 |
0.57 |
1.35 |
Earnings Per Share(Adj)-Unit Curr |
1.82 |
1.51 |
1.78 |
0.57 |
1.35 |
Book Value |
43.09 |
41.26 |
39.76 |
37.98 |
35.44 |
Book Value(Adj)-Unit Curr |
43.09 |
41.26 |
39.76 |
37.98 |
35.44 |