INCOME : |
|
|
|
|
|
Sales Turnover |
76.32 |
63.06 |
46.48 |
36.52 |
38.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.32 |
63.06 |
46.48 |
36.52 |
38.37 |
Other Income |
3.82 |
2.35 |
0.99 |
1.29 |
0.70 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
80.14 |
65.41 |
47.47 |
37.81 |
39.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.23 |
5.05 |
2.78 |
1.56 |
2.88 |
Power and Fuel Cost |
0.08 |
0.10 |
0.10 |
0.13 |
0.20 |
Other Manufacturing Expenses |
7.31 |
6.76 |
1.65 |
1.47 |
1.50 |
Selling and Administration Expenses |
3.01 |
2.61 |
2.10 |
1.49 |
2.04 |
Miscellaneous Expenses |
1.04 |
0.36 |
1.13 |
0.29 |
0.18 |
Employee Benefit Expenses |
52.21 |
41.61 |
33.77 |
26.85 |
26.00 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.25 |
8.93 |
5.94 |
6.02 |
6.27 |
Interest |
4.82 |
2.31 |
0.56 |
0.92 |
1.32 |
Gross Profit |
7.43 |
6.62 |
5.38 |
5.10 |
4.95 |
Depreciation |
2.43 |
1.66 |
1.62 |
1.88 |
1.89 |
Profit Before Tax |
5.00 |
4.96 |
3.76 |
3.22 |
3.06 |
Current Tax |
1.66 |
1.32 |
2.00 |
1.11 |
0.92 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
0.08 |
-0.30 |
-0.13 |
-0.20 |
Reported Net Profit |
3.48 |
3.56 |
2.06 |
2.24 |
2.34 |
Extraordinary Items |
- |
-0.05 |
-0.01 |
0.01 |
-0.02 |
Adjusted Net Profit |
3.48 |
3.61 |
2.07 |
2.23 |
2.36 |
Adjustment below Net Profit |
0.13 |
-0.14 |
0.18 |
0.12 |
-0.21 |
Profit/Loss Balance carried down |
23.15 |
19.73 |
17.49 |
15.13 |
13.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.76 |
23.15 |
19.73 |
17.49 |
15.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.77 |
1.81 |
1.05 |
1.14 |
1.19 |
Earnings Per Share(Adj)-Unit Curr |
1.77 |
1.81 |
1.05 |
1.14 |
1.19 |
Book Value |
25.03 |
23.40 |
21.67 |
19.19 |
18.01 |
Book Value(Adj)-Unit Curr |
25.03 |
23.40 |
21.67 |
19.19 |
18.01 |