INCOME : |
|
|
|
|
|
Sales Turnover |
48.21 |
47.04 |
38.91 |
32.36 |
40.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.21 |
47.04 |
38.91 |
32.36 |
40.55 |
Other Income |
1.31 |
1.15 |
0.89 |
0.84 |
0.93 |
Stock Adjustments |
0.17 |
0.30 |
0.07 |
0.08 |
-0.08 |
Total Income |
49.69 |
48.49 |
39.87 |
33.28 |
41.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.05 |
6.93 |
5.69 |
4.76 |
6.11 |
Power and Fuel Cost |
1.38 |
1.03 |
0.85 |
0.96 |
1.22 |
Other Manufacturing Expenses |
17.42 |
16.71 |
14.04 |
11.86 |
14.21 |
Selling and Administration Expenses |
6.17 |
5.96 |
5.18 |
4.06 |
6.51 |
Miscellaneous Expenses |
0.47 |
0.50 |
0.32 |
0.35 |
0.99 |
Employee Benefit Expenses |
9.25 |
8.52 |
6.98 |
6.82 |
8.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.94 |
8.83 |
6.80 |
4.46 |
4.19 |
Interest |
0.20 |
0.20 |
0.21 |
0.14 |
0.24 |
Gross Profit |
7.74 |
8.63 |
6.59 |
4.32 |
3.95 |
Depreciation |
3.73 |
2.98 |
2.50 |
2.33 |
2.50 |
Profit Before Tax |
4.01 |
5.65 |
4.09 |
1.99 |
1.45 |
Current Tax |
1.00 |
1.41 |
1.09 |
0.47 |
0.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
0.16 |
0.02 |
-0.05 |
-0.24 |
Reported Net Profit |
2.91 |
4.08 |
2.98 |
1.57 |
1.06 |
Extraordinary Items |
- |
- |
-0.01 |
0.06 |
-0.39 |
Adjusted Net Profit |
2.91 |
4.08 |
2.99 |
1.51 |
1.45 |
Adjustment below Net Profit |
- |
-4.08 |
-2.98 |
- |
- |
Profit/Loss Balance carried down |
11.69 |
8.66 |
6.71 |
5.14 |
4.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.04 |
-3.04 |
-1.94 |
- |
- |
P & L Balance carried down |
13.57 |
11.69 |
8.66 |
6.71 |
5.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
5.00 |
5.00 |
5.00 |
- |
Dividend Per Share(Rs) |
- |
0.50 |
0.50 |
0.50 |
- |
Earnings Per Share-Unit Curr |
1.40 |
1.96 |
1.44 |
0.75 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
1.40 |
1.96 |
1.44 |
0.75 |
0.51 |
Book Value |
28.57 |
27.69 |
26.26 |
25.34 |
24.65 |
Book Value(Adj)-Unit Curr |
28.57 |
27.69 |
26.26 |
25.34 |
24.65 |