| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
40.62 |
30.35 |
31.86 |
31.20 |
34.52 |
| Other Income |
1.53 |
0.51 |
1.39 |
0.79 |
0.29 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
-0.75 |
| Total Income |
42.15 |
30.86 |
33.25 |
31.99 |
34.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.20 |
0.00 |
0.00 |
0.84 |
2.07 |
| Power and Fuel Cost |
0.09 |
0.08 |
0.05 |
0.52 |
0.71 |
| Other Manufacturing Expenses |
6.09 |
3.42 |
6.62 |
4.35 |
3.93 |
| Selling and Administration Expenses |
3.65 |
3.27 |
2.70 |
2.60 |
3.24 |
| Miscellaneous Expenses |
0.38 |
0.84 |
0.77 |
4.98 |
0.25 |
| Employee Benefit Expenses |
4.37 |
3.55 |
3.53 |
6.47 |
8.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
27.37 |
19.70 |
19.59 |
12.22 |
14.93 |
| Interest |
0.42 |
0.48 |
0.66 |
0.94 |
2.56 |
| Gross Profit |
26.95 |
19.22 |
18.93 |
11.28 |
12.37 |
| Depreciation |
3.52 |
3.72 |
2.96 |
3.22 |
4.09 |
| Profit Before Tax |
23.43 |
15.50 |
15.97 |
8.06 |
8.28 |
| Current Tax |
6.24 |
4.84 |
4.77 |
1.29 |
2.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.89 |
-0.47 |
0.22 |
1.29 |
0.00 |
| Reported Net Profit |
18.08 |
11.13 |
10.99 |
5.47 |
6.23 |
| Extraordinary Items |
0.00 |
0.01 |
-0.26 |
-3.15 |
0.01 |
| Adjusted Net Profit |
18.08 |
11.12 |
11.25 |
8.62 |
6.22 |
| Adjustment below Net Profit |
-0.06 |
-0.31 |
-0.08 |
-0.15 |
-0.02 |
| Profit/Loss Balance carried down |
33.44 |
32.32 |
31.38 |
27.31 |
21.10 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
6.38 |
9.97 |
9.97 |
1.25 |
0.00 |
| P & L Balance carried down |
45.09 |
33.17 |
32.32 |
31.38 |
27.31 |
| Dividend |
6.38 |
9.97 |
9.97 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
50.00 |
80.00 |
80.00 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
2.50 |
4.00 |
4.00 |
0.50 |
0.00 |
| Earnings Per Share-Unit Curr |
7.09 |
4.37 |
4.41 |
2.19 |
2.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.83 |
51.15 |
43.96 |
43.58 |
41.95 |
| Book Value(Adj)-Unit Curr |
55.83 |
51.15 |
43.96 |
43.58 |
41.95 |