INCOME : |
|
|
|
|
|
Sales Turnover |
245.50 |
197.27 |
165.71 |
131.38 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
245.50 |
197.27 |
165.71 |
131.38 |
- |
Other Income |
3.63 |
2.49 |
1.83 |
3.99 |
- |
Stock Adjustments |
-14.62 |
9.71 |
6.94 |
3.61 |
- |
Total Income |
234.51 |
209.47 |
174.48 |
138.98 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
131.31 |
129.19 |
120.28 |
88.69 |
- |
Power and Fuel Cost |
22.71 |
23.26 |
3.34 |
4.87 |
- |
Other Manufacturing Expenses |
11.26 |
9.63 |
9.94 |
10.49 |
- |
Selling and Administration Expenses |
12.83 |
16.54 |
17.51 |
12.53 |
- |
Miscellaneous Expenses |
3.27 |
0.45 |
0.98 |
0.20 |
- |
Employee Benefit Expenses |
11.03 |
8.97 |
7.62 |
9.42 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
42.11 |
21.44 |
14.81 |
12.77 |
- |
Interest |
1.15 |
2.53 |
3.07 |
3.41 |
- |
Gross Profit |
40.96 |
18.91 |
11.74 |
9.36 |
- |
Depreciation |
4.43 |
4.11 |
4.15 |
3.30 |
- |
Profit Before Tax |
36.53 |
14.80 |
7.59 |
6.06 |
- |
Current Tax |
6.39 |
2.59 |
1.66 |
1.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
0.04 |
0.87 |
- |
Reported Net Profit |
30.17 |
12.23 |
5.89 |
4.18 |
- |
Extraordinary Items |
-0.83 |
- |
- |
- |
- |
Adjusted Net Profit |
31.00 |
12.23 |
5.89 |
4.18 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
36.62 |
24.38 |
12.95 |
7.24 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.04 |
- |
0.43 |
- |
- |
P & L Balance carried down |
65.75 |
36.62 |
18.41 |
11.42 |
- |
Dividend |
1.04 |
- |
0.43 |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
8.00 |
8.00 |
- |
- |
Dividend Per Share(Rs) |
1.00 |
0.80 |
0.80 |
- |
- |
Earnings Per Share-Unit Curr |
14.34 |
9.45 |
4.57 |
9.71 |
- |
Earnings Per Share(Adj)-Unit Curr |
14.34 |
- |
- |
- |
- |
Book Value |
77.86 |
38.96 |
24.87 |
58.36 |
- |
Book Value(Adj)-Unit Curr |
77.86 |
- |
- |
- |
- |