INCOME : |
|
|
|
|
|
Sales Turnover |
107.54 |
85.10 |
70.49 |
63.88 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
107.54 |
85.10 |
70.49 |
63.88 |
- |
Other Income |
0.60 |
1.30 |
0.44 |
0.48 |
- |
Stock Adjustments |
-0.08 |
-1.23 |
0.27 |
-0.35 |
- |
Total Income |
108.06 |
85.17 |
71.20 |
64.01 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.08 |
49.52 |
41.11 |
38.25 |
- |
Power and Fuel Cost |
0.78 |
0.73 |
0.66 |
0.55 |
- |
Other Manufacturing Expenses |
1.56 |
1.73 |
1.52 |
1.35 |
- |
Selling and Administration Expenses |
10.02 |
8.78 |
10.16 |
8.09 |
- |
Miscellaneous Expenses |
0.66 |
0.39 |
0.28 |
0.38 |
- |
Employee Benefit Expenses |
9.08 |
8.10 |
7.08 |
6.39 |
- |
Less: Preoperative Expenditure |
0.68 |
0.56 |
- |
- |
- |
Total Expenses |
84.50 |
68.68 |
- |
- |
- |
Operating Profit |
23.56 |
16.48 |
10.38 |
8.99 |
- |
Interest |
0.37 |
0.29 |
0.51 |
0.86 |
- |
Gross Profit |
23.19 |
16.19 |
9.87 |
8.13 |
- |
Depreciation |
1.76 |
1.66 |
1.53 |
1.89 |
- |
Profit Before Tax |
21.43 |
14.53 |
8.34 |
6.24 |
- |
Current Tax |
5.54 |
3.89 |
2.43 |
1.80 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.03 |
-0.09 |
-0.11 |
- |
Reported Net Profit |
15.98 |
10.62 |
5.99 |
4.55 |
- |
Extraordinary Items |
0.01 |
0.02 |
- |
0.03 |
- |
Adjusted Net Profit |
15.97 |
10.60 |
5.99 |
4.52 |
- |
Adjustment below Net Profit |
- |
-11.75 |
- |
- |
- |
Profit/Loss Balance carried down |
29.67 |
30.76 |
24.76 |
20.21 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
45.65 |
29.62 |
30.76 |
24.76 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.79 |
6.50 |
14.68 |
11.14 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
37.95 |
28.14 |
86.54 |
71.86 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |