INCOME : |
|
|
|
|
|
Sales Turnover |
239.00 |
209.04 |
151.91 |
135.46 |
112.81 |
Excise Duty |
37.34 |
32.59 |
- |
- |
- |
Net Sales |
201.66 |
176.45 |
151.91 |
135.46 |
112.81 |
Other Income |
0.36 |
0.62 |
0.61 |
0.37 |
0.80 |
Stock Adjustments |
12.33 |
11.98 |
2.01 |
0.71 |
-0.05 |
Total Income |
214.35 |
189.05 |
154.53 |
136.54 |
113.56 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
146.44 |
129.88 |
88.20 |
75.94 |
57.06 |
Power and Fuel Cost |
16.54 |
13.43 |
15.12 |
14.92 |
12.38 |
Other Manufacturing Expenses |
6.25 |
6.08 |
20.54 |
20.30 |
18.91 |
Selling and Administration Expenses |
5.27 |
4.10 |
3.04 |
3.18 |
3.25 |
Miscellaneous Expenses |
1.08 |
1.03 |
0.57 |
0.42 |
0.43 |
Employee Benefit Expenses |
14.20 |
13.06 |
9.33 |
6.60 |
7.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.58 |
21.45 |
17.71 |
15.16 |
13.73 |
Interest |
9.55 |
8.53 |
6.59 |
6.48 |
6.06 |
Gross Profit |
15.03 |
12.92 |
11.12 |
8.68 |
7.67 |
Depreciation |
6.51 |
5.69 |
4.72 |
3.97 |
3.57 |
Profit Before Tax |
8.52 |
7.23 |
6.40 |
4.71 |
4.10 |
Current Tax |
1.52 |
1.26 |
1.08 |
0.99 |
0.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.90 |
1.24 |
0.80 |
0.41 |
0.15 |
Reported Net Profit |
6.10 |
4.73 |
4.53 |
3.31 |
2.98 |
Extraordinary Items |
- |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
6.10 |
4.73 |
4.53 |
3.31 |
2.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.69 |
Profit/Loss Balance carried down |
32.48 |
27.94 |
23.52 |
20.53 |
17.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
P & L Balance carried down |
38.38 |
32.48 |
27.85 |
23.64 |
20.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.67 |
4.84 |
4.63 |
3.38 |
3.05 |
Earnings Per Share(Adj)-Unit Curr |
5.67 |
- |
- |
- |
- |
Book Value |
56.89 |
53.26 |
48.33 |
43.82 |
40.44 |
Book Value(Adj)-Unit Curr |
56.89 |
- |
- |
- |
- |