| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
30.04 |
22.88 |
16.75 |
11.63 |
8.99 |
| Other Income |
0.62 |
0.47 |
0.51 |
0.68 |
0.41 |
| Stock Adjustments |
-0.58 |
1.22 |
1.52 |
0.07 |
0.05 |
| Total Income |
30.08 |
24.57 |
18.78 |
12.38 |
9.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
8.16 |
8.66 |
6.21 |
4.25 |
2.70 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.02 |
0.01 |
0.01 |
| Selling and Administration Expenses |
7.99 |
6.96 |
4.76 |
3.68 |
2.42 |
| Miscellaneous Expenses |
1.08 |
0.29 |
0.41 |
0.29 |
0.14 |
| Employee Benefit Expenses |
1.52 |
1.06 |
1.05 |
0.84 |
0.78 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.32 |
7.61 |
6.36 |
3.31 |
3.40 |
| Interest |
2.83 |
2.97 |
1.86 |
1.40 |
1.34 |
| Gross Profit |
8.49 |
4.64 |
4.50 |
1.91 |
2.06 |
| Depreciation |
2.63 |
2.10 |
1.42 |
0.99 |
0.87 |
| Profit Before Tax |
5.86 |
2.54 |
3.08 |
0.92 |
1.19 |
| Current Tax |
1.27 |
0.06 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.24 |
0.63 |
0.74 |
-0.83 |
0.82 |
| Reported Net Profit |
4.36 |
1.84 |
2.34 |
1.75 |
0.36 |
| Extraordinary Items |
0.07 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.29 |
1.85 |
2.34 |
1.75 |
0.36 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
29.02 |
27.80 |
25.46 |
23.71 |
23.35 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2.07 |
0.62 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
31.31 |
29.02 |
27.80 |
25.46 |
23.71 |
| Dividend |
2.07 |
0.62 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
30.00 |
20.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.50 |
1.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.16 |
1.49 |
4.18 |
3.13 |
0.75 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
37.28 |
33.97 |
62.40 |
58.24 |
61.83 |
| Book Value(Adj)-Unit Curr |
7.46 |
6.79 |
6.24 |
5.82 |
6.18 |