INCOME : |
|
|
|
|
|
Sales Turnover |
73.80 |
73.58 |
74.17 |
50.54 |
48.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.80 |
73.58 |
74.17 |
50.54 |
48.23 |
Other Income |
5.20 |
3.86 |
0.96 |
1.83 |
2.46 |
Stock Adjustments |
-4.67 |
0.39 |
-2.69 |
0.16 |
0.63 |
Total Income |
74.33 |
77.83 |
72.44 |
52.53 |
51.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.40 |
26.71 |
27.48 |
26.13 |
20.73 |
Power and Fuel Cost |
0.90 |
0.82 |
0.66 |
0.59 |
0.75 |
Other Manufacturing Expenses |
8.98 |
6.99 |
4.76 |
4.17 |
4.20 |
Selling and Administration Expenses |
9.35 |
7.95 |
7.81 |
5.52 |
6.67 |
Miscellaneous Expenses |
2.33 |
0.54 |
2.12 |
0.58 |
0.76 |
Employee Benefit Expenses |
5.82 |
6.23 |
5.75 |
5.30 |
5.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
26.55 |
28.60 |
23.86 |
10.24 |
13.01 |
Interest |
0.18 |
0.08 |
0.23 |
0.06 |
0.06 |
Gross Profit |
26.37 |
28.52 |
23.63 |
10.18 |
12.95 |
Depreciation |
1.15 |
1.37 |
2.67 |
2.60 |
2.59 |
Profit Before Tax |
25.22 |
27.15 |
20.96 |
7.58 |
10.36 |
Current Tax |
5.70 |
6.58 |
6.18 |
2.03 |
2.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.51 |
0.29 |
-0.67 |
-0.10 |
-0.28 |
Reported Net Profit |
19.01 |
20.28 |
15.45 |
5.65 |
8.13 |
Extraordinary Items |
0.81 |
- |
0.02 |
-0.04 |
0.04 |
Adjusted Net Profit |
18.20 |
20.28 |
15.43 |
5.69 |
8.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
81.65 |
61.90 |
46.98 |
41.34 |
33.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.06 |
0.53 |
0.53 |
- |
- |
P & L Balance carried down |
99.60 |
81.65 |
61.90 |
46.98 |
41.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
10.00 |
10.00 |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
1.00 |
1.00 |
- |
Earnings Per Share-Unit Curr |
35.80 |
38.19 |
29.10 |
10.64 |
15.31 |
Earnings Per Share(Adj)-Unit Curr |
35.80 |
38.19 |
29.10 |
10.64 |
15.31 |
Book Value |
225.46 |
191.53 |
154.24 |
126.16 |
115.53 |
Book Value(Adj)-Unit Curr |
225.46 |
191.53 |
154.24 |
126.16 |
115.53 |