INCOME : |
|
|
|
|
|
Sales Turnover |
131.62 |
114.52 |
101.62 |
81.12 |
85.94 |
Excise Duty |
- |
- |
9.97 |
7.72 |
7.67 |
Net Sales |
131.62 |
114.52 |
91.65 |
73.40 |
78.27 |
Other Income |
2.12 |
1.24 |
0.95 |
0.11 |
0.06 |
Stock Adjustments |
-1.36 |
0.54 |
2.93 |
-0.16 |
-0.38 |
Total Income |
132.38 |
116.30 |
95.53 |
73.35 |
77.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
69.19 |
47.69 |
53.64 |
Power and Fuel Cost |
1.09 |
1.04 |
- |
- |
0.03 |
Other Manufacturing Expenses |
90.95 |
84.63 |
6.33 |
4.84 |
3.55 |
Selling and Administration Expenses |
- |
- |
9.13 |
10.95 |
9.84 |
Miscellaneous Expenses |
16.66 |
15.38 |
0.03 |
0.16 |
0.79 |
Employee Benefit Expenses |
6.09 |
4.96 |
2.98 |
2.41 |
3.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.59 |
10.29 |
7.88 |
7.31 |
7.11 |
Interest |
3.00 |
2.33 |
2.14 |
1.49 |
1.31 |
Gross Profit |
14.59 |
7.96 |
5.74 |
5.82 |
5.80 |
Depreciation |
1.30 |
1.30 |
1.34 |
1.22 |
0.92 |
Profit Before Tax |
13.29 |
6.66 |
4.40 |
4.60 |
4.88 |
Current Tax |
3.99 |
1.83 |
1.24 |
1.36 |
1.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.05 |
-0.05 |
0.17 |
-0.04 |
Reported Net Profit |
9.54 |
4.88 |
3.21 |
3.07 |
3.40 |
Extraordinary Items |
-1.03 |
- |
- |
- |
0.01 |
Adjusted Net Profit |
10.57 |
4.88 |
3.21 |
3.07 |
3.39 |
Adjustment below Net Profit |
-9.54 |
-4.88 |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
9.04 |
5.97 |
2.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
12.25 |
9.04 |
5.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.56 |
122.03 |
80.32 |
76.66 |
85.00 |
Earnings Per Share(Adj)-Unit Curr |
5.56 |
- |
- |
- |
- |
Book Value |
36.28 |
443.30 |
321.27 |
240.95 |
164.29 |
Book Value(Adj)-Unit Curr |
36.28 |
- |
- |
- |
- |