INCOME : |
|
|
|
|
|
Sales Turnover |
55.73 |
41.34 |
34.18 |
22.63 |
30.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
55.73 |
41.34 |
34.18 |
22.63 |
30.62 |
Other Income |
0.74 |
0.05 |
0.16 |
0.16 |
0.12 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
56.47 |
41.39 |
34.34 |
22.79 |
30.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
42.56 |
30.50 |
25.48 |
16.23 |
0.01 |
Selling and Administration Expenses |
1.47 |
1.05 |
0.79 |
0.45 |
0.48 |
Miscellaneous Expenses |
0.55 |
0.62 |
0.67 |
0.53 |
24.32 |
Employee Benefit Expenses |
6.86 |
5.46 |
4.19 |
3.80 |
4.57 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.02 |
3.76 |
3.22 |
1.78 |
1.36 |
Interest |
0.84 |
0.83 |
0.94 |
1.04 |
0.73 |
Gross Profit |
4.18 |
2.93 |
2.28 |
0.74 |
0.63 |
Depreciation |
0.28 |
0.27 |
0.27 |
0.14 |
0.13 |
Profit Before Tax |
3.90 |
2.66 |
2.01 |
0.60 |
0.50 |
Current Tax |
0.94 |
0.29 |
-0.08 |
0.18 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.32 |
0.84 |
0.75 |
-0.16 |
- |
Reported Net Profit |
2.65 |
1.53 |
1.34 |
0.58 |
0.50 |
Extraordinary Items |
-0.58 |
- |
- |
- |
- |
Adjusted Net Profit |
3.23 |
1.53 |
1.34 |
0.58 |
0.50 |
Adjustment below Net Profit |
-0.02 |
-0.04 |
-0.38 |
-0.22 |
-0.50 |
Profit/Loss Balance carried down |
2.14 |
0.66 |
-0.31 |
-0.69 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.59 |
- |
- |
- |
- |
P & L Balance carried down |
4.18 |
2.14 |
0.66 |
-0.33 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.04 |
5.21 |
5.33 |
6.41 |
5.59 |
Earnings Per Share(Adj)-Unit Curr |
9.04 |
5.21 |
- |
- |
- |
Book Value |
45.58 |
38.62 |
12.60 |
20.80 |
24.44 |
Book Value(Adj)-Unit Curr |
45.58 |
38.62 |
- |
- |
- |