INCOME : |
|
|
|
|
|
Sales Turnover |
178.74 |
142.91 |
120.71 |
59.86 |
78.13 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
178.74 |
142.91 |
120.71 |
59.86 |
78.13 |
Other Income |
1.93 |
1.10 |
1.12 |
0.94 |
1.39 |
Stock Adjustments |
-1.17 |
6.84 |
-0.34 |
3.41 |
0.43 |
Total Income |
179.50 |
150.85 |
121.49 |
64.21 |
79.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
131.77 |
120.75 |
98.56 |
49.82 |
64.66 |
Power and Fuel Cost |
0.18 |
0.15 |
0.14 |
0.13 |
0.13 |
Other Manufacturing Expenses |
1.75 |
0.64 |
0.75 |
0.86 |
0.75 |
Selling and Administration Expenses |
5.83 |
5.35 |
5.79 |
3.49 |
4.07 |
Miscellaneous Expenses |
7.78 |
8.34 |
0.54 |
0.46 |
0.45 |
Employee Benefit Expenses |
4.21 |
4.29 |
4.03 |
3.67 |
3.65 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.99 |
11.35 |
11.69 |
5.78 |
6.25 |
Interest |
0.03 |
0.09 |
0.01 |
0.03 |
0.06 |
Gross Profit |
27.96 |
11.26 |
11.68 |
5.75 |
6.19 |
Depreciation |
0.21 |
0.21 |
0.31 |
0.51 |
0.97 |
Profit Before Tax |
27.75 |
11.05 |
11.37 |
5.24 |
5.22 |
Current Tax |
5.39 |
4.82 |
2.74 |
1.39 |
1.36 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.67 |
-1.95 |
0.15 |
0.22 |
0.06 |
Reported Net Profit |
20.69 |
8.17 |
8.48 |
3.62 |
3.80 |
Extraordinary Items |
- |
- |
- |
0.02 |
- |
Adjusted Net Profit |
20.69 |
8.17 |
8.48 |
3.60 |
3.80 |
Adjustment below Net Profit |
0.03 |
- |
0.04 |
-0.01 |
-0.11 |
Profit/Loss Balance carried down |
39.61 |
37.87 |
30.51 |
27.81 |
26.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.84 |
6.44 |
1.15 |
0.92 |
2.22 |
P & L Balance carried down |
58.49 |
39.61 |
37.87 |
30.51 |
27.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
300.00 |
40.00 |
140.00 |
25.00 |
20.00 |
Dividend Per Share(Rs) |
30.00 |
4.00 |
14.00 |
2.50 |
2.00 |
Earnings Per Share-Unit Curr |
44.97 |
17.77 |
18.44 |
7.88 |
8.26 |
Earnings Per Share(Adj)-Unit Curr |
44.97 |
17.77 |
18.44 |
7.88 |
8.26 |
Book Value |
154.03 |
112.99 |
109.21 |
93.20 |
87.34 |
Book Value(Adj)-Unit Curr |
154.03 |
112.99 |
109.21 |
93.20 |
87.34 |