INCOME : |
|
|
|
|
|
Sales Turnover |
46.19 |
43.53 |
36.60 |
25.16 |
8.55 |
Excise Duty |
4.34 |
4.94 |
2.93 |
2.24 |
0.71 |
Net Sales |
41.85 |
38.59 |
33.67 |
22.92 |
7.84 |
Other Income |
0.12 |
0.31 |
0.33 |
0.08 |
0.06 |
Stock Adjustments |
1.53 |
0.93 |
0.59 |
0.46 |
1.15 |
Total Income |
43.50 |
39.83 |
34.59 |
23.46 |
9.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
35.24 |
31.71 |
27.21 |
18.46 |
6.38 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
3.10 |
3.71 |
3.48 |
2.12 |
0.82 |
Selling and Administration Expenses |
1.49 |
1.41 |
0.97 |
0.65 |
0.24 |
Miscellaneous Expenses |
- |
0.05 |
- |
- |
- |
Employee Benefit Expenses |
0.33 |
0.28 |
0.25 |
0.29 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.34 |
2.67 |
2.68 |
1.94 |
1.47 |
Interest |
0.96 |
0.70 |
0.76 |
0.71 |
0.58 |
Gross Profit |
2.38 |
1.97 |
1.92 |
1.23 |
0.89 |
Depreciation |
0.63 |
0.60 |
0.65 |
0.71 |
0.66 |
Profit Before Tax |
1.75 |
1.37 |
1.27 |
0.52 |
0.23 |
Current Tax |
0.15 |
0.11 |
0.11 |
0.04 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
0.01 |
- |
- |
Reported Net Profit |
1.59 |
1.26 |
1.15 |
0.48 |
0.21 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.59 |
1.26 |
1.15 |
0.48 |
0.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.59 |
1.26 |
1.15 |
0.48 |
0.21 |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
0.19 |
0.13 |
0.09 |
0.07 |
0.03 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
7.50 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.20 |
7.13 |
6.55 |
2.76 |
1.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
15.24 |
26.72 |
20.46 |
14.83 |
11.24 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |