INCOME : |
|
|
|
|
|
Sales Turnover |
70.72 |
59.34 |
15.52 |
14.36 |
13.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.72 |
59.34 |
15.52 |
14.36 |
13.51 |
Other Income |
12.32 |
7.26 |
10.09 |
3.72 |
1.40 |
Stock Adjustments |
-0.34 |
0.07 |
-0.26 |
-0.35 |
0.05 |
Total Income |
82.70 |
66.67 |
25.35 |
17.73 |
14.96 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.81 |
18.12 |
11.72 |
10.92 |
10.20 |
Power and Fuel Cost |
0.19 |
0.21 |
0.09 |
0.13 |
0.15 |
Other Manufacturing Expenses |
0.28 |
0.27 |
0.14 |
0.06 |
0.05 |
Selling and Administration Expenses |
2.32 |
2.32 |
1.12 |
1.34 |
1.21 |
Miscellaneous Expenses |
7.53 |
4.89 |
1.60 |
1.14 |
0.68 |
Employee Benefit Expenses |
5.14 |
4.01 |
1.82 |
1.64 |
1.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
47.42 |
36.84 |
8.86 |
2.51 |
1.16 |
Interest |
0.11 |
0.20 |
0.11 |
0.23 |
0.33 |
Gross Profit |
47.31 |
36.64 |
8.75 |
2.28 |
0.83 |
Depreciation |
0.87 |
0.80 |
0.29 |
0.20 |
0.22 |
Profit Before Tax |
46.44 |
35.84 |
8.46 |
2.08 |
0.61 |
Current Tax |
10.84 |
9.44 |
0.17 |
0.40 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.39 |
-0.02 |
0.29 |
-0.03 |
- |
Reported Net Profit |
34.21 |
26.42 |
8.01 |
1.72 |
0.61 |
Extraordinary Items |
0.01 |
0.12 |
- |
- |
- |
Adjusted Net Profit |
34.20 |
26.30 |
8.01 |
1.72 |
0.61 |
Adjustment below Net Profit |
-0.34 |
-0.21 |
- |
- |
- |
Profit/Loss Balance carried down |
178.38 |
154.37 |
6.02 |
4.30 |
4.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
2.19 |
2.19 |
6.73 |
- |
0.52 |
P & L Balance carried down |
210.07 |
178.38 |
7.29 |
6.02 |
4.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
25.00 |
105.00 |
90.00 |
7.00 |
Dividend Per Share(Rs) |
3.00 |
2.50 |
10.50 |
9.00 |
0.70 |
Earnings Per Share-Unit Curr |
39.93 |
30.85 |
10.69 |
2.29 |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
39.93 |
30.85 |
10.69 |
2.29 |
0.82 |
Book Value |
265.84 |
228.91 |
31.94 |
30.24 |
27.74 |
Book Value(Adj)-Unit Curr |
265.84 |
228.91 |
31.94 |
30.24 |
27.74 |