INCOME : |
|
|
|
|
|
Sales Turnover |
35.60 |
35.93 |
41.64 |
30.95 |
30.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.60 |
35.93 |
41.64 |
30.95 |
30.25 |
Other Income |
0.83 |
0.73 |
0.57 |
0.36 |
0.40 |
Stock Adjustments |
0.01 |
0.06 |
0.09 |
- |
0.02 |
Total Income |
36.44 |
36.72 |
42.30 |
31.31 |
30.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.96 |
14.34 |
18.83 |
11.89 |
11.60 |
Power and Fuel Cost |
1.66 |
3.81 |
4.38 |
4.02 |
4.55 |
Other Manufacturing Expenses |
2.68 |
3.09 |
1.31 |
1.16 |
1.35 |
Selling and Administration Expenses |
5.22 |
4.38 |
4.10 |
3.20 |
3.53 |
Miscellaneous Expenses |
-0.10 |
0.58 |
0.66 |
0.40 |
0.31 |
Employee Benefit Expenses |
7.69 |
7.66 |
7.53 |
6.75 |
6.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.34 |
2.88 |
5.48 |
3.90 |
2.63 |
Interest |
0.04 |
0.05 |
0.03 |
0.03 |
0.07 |
Gross Profit |
4.30 |
2.83 |
5.45 |
3.87 |
2.56 |
Depreciation |
1.85 |
1.67 |
1.53 |
1.49 |
1.65 |
Profit Before Tax |
2.45 |
1.16 |
3.92 |
2.38 |
0.91 |
Current Tax |
0.57 |
0.45 |
1.18 |
0.90 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.11 |
0.06 |
-0.45 |
-0.11 |
Reported Net Profit |
1.81 |
0.81 |
2.69 |
1.93 |
0.68 |
Extraordinary Items |
0.09 |
0.07 |
0.05 |
-0.01 |
0.05 |
Adjusted Net Profit |
1.72 |
0.74 |
2.64 |
1.94 |
0.63 |
Adjustment below Net Profit |
0.06 |
-0.03 |
0.03 |
-0.07 |
-0.13 |
Profit/Loss Balance carried down |
16.75 |
16.28 |
13.87 |
12.31 |
12.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.31 |
0.31 |
0.31 |
0.29 |
0.29 |
P & L Balance carried down |
18.31 |
16.75 |
16.28 |
13.87 |
12.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
50.00 |
50.00 |
50.00 |
50.00 |
40.00 |
Dividend Per Share(Rs) |
50.00 |
50.00 |
50.00 |
50.00 |
40.00 |
Earnings Per Share-Unit Curr |
803.64 |
360.13 |
1,194.40 |
856.49 |
300.52 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
10,105.82 |
9,323.38 |
9,028.27 |
7,868.98 |
7,083.25 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |