INCOME : |
|
|
|
|
|
Sales Turnover |
573.94 |
569.94 |
506.62 |
442.95 |
492.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
573.94 |
569.94 |
506.62 |
442.95 |
492.13 |
Other Income |
2.02 |
1.24 |
4.23 |
2.47 |
2.98 |
Stock Adjustments |
23.17 |
32.07 |
-4.49 |
0.26 |
23.08 |
Total Income |
599.13 |
603.25 |
506.36 |
445.68 |
518.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
389.17 |
412.14 |
328.06 |
299.20 |
364.58 |
Power and Fuel Cost |
4.63 |
5.13 |
3.21 |
3.10 |
3.08 |
Other Manufacturing Expenses |
40.83 |
40.06 |
15.23 |
2.04 |
2.53 |
Selling and Administration Expenses |
55.00 |
48.90 |
80.70 |
62.31 |
71.81 |
Miscellaneous Expenses |
16.56 |
15.56 |
3.02 |
11.99 |
13.07 |
Employee Benefit Expenses |
35.06 |
30.93 |
27.19 |
25.54 |
24.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
57.88 |
50.54 |
48.95 |
41.50 |
38.26 |
Interest |
12.47 |
11.10 |
5.53 |
4.92 |
4.90 |
Gross Profit |
45.41 |
39.44 |
43.42 |
36.58 |
33.36 |
Depreciation |
8.99 |
8.35 |
7.65 |
5.68 |
4.96 |
Profit Before Tax |
36.42 |
31.09 |
35.77 |
30.90 |
28.40 |
Current Tax |
9.02 |
8.02 |
9.57 |
7.83 |
7.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.27 |
0.04 |
-0.28 |
0.09 |
0.22 |
Reported Net Profit |
28.66 |
23.04 |
26.48 |
22.98 |
20.50 |
Extraordinary Items |
-2.76 |
0.12 |
0.06 |
-0.14 |
0.01 |
Adjusted Net Profit |
31.42 |
22.92 |
26.42 |
23.12 |
20.49 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
170.98 |
147.94 |
121.46 |
118.08 |
101.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
19.60 |
3.61 |
P & L Balance carried down |
199.64 |
170.98 |
147.94 |
121.46 |
118.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
50.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
5.00 |
Earnings Per Share-Unit Curr |
12.19 |
9.80 |
11.26 |
9.77 |
52.30 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
98.83 |
86.64 |
76.85 |
65.59 |
334.91 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |