INCOME : |
|
|
|
|
|
Sales Turnover |
48.89 |
35.49 |
36.56 |
21.71 |
25.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
48.89 |
35.49 |
36.56 |
21.71 |
25.22 |
Other Income |
0.59 |
0.18 |
0.47 |
0.96 |
0.67 |
Stock Adjustments |
-1.78 |
1.65 |
-0.26 |
1.94 |
-1.10 |
Total Income |
47.70 |
37.32 |
36.77 |
24.61 |
24.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.48 |
21.25 |
14.68 |
10.55 |
11.34 |
Power and Fuel Cost |
0.14 |
0.17 |
0.30 |
0.28 |
0.18 |
Other Manufacturing Expenses |
19.83 |
9.25 |
16.04 |
9.45 |
8.37 |
Selling and Administration Expenses |
0.90 |
0.81 |
0.84 |
1.07 |
1.19 |
Miscellaneous Expenses |
0.49 |
0.23 |
0.42 |
0.07 |
0.08 |
Employee Benefit Expenses |
2.75 |
2.51 |
2.28 |
1.32 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.12 |
3.10 |
2.20 |
1.86 |
2.08 |
Interest |
0.03 |
0.03 |
- |
0.01 |
0.01 |
Gross Profit |
4.09 |
3.07 |
2.20 |
1.85 |
2.07 |
Depreciation |
0.60 |
0.54 |
0.47 |
0.44 |
0.51 |
Profit Before Tax |
3.49 |
2.53 |
1.73 |
1.41 |
1.56 |
Current Tax |
0.90 |
0.49 |
0.44 |
0.46 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.49 |
0.06 |
0.01 |
-0.08 |
0.05 |
Reported Net Profit |
3.08 |
1.97 |
1.28 |
1.04 |
1.19 |
Extraordinary Items |
0.26 |
0.05 |
0.10 |
0.62 |
0.37 |
Adjusted Net Profit |
2.82 |
1.92 |
1.18 |
0.42 |
0.82 |
Adjustment below Net Profit |
0.67 |
0.25 |
0.41 |
-0.22 |
0.13 |
Profit/Loss Balance carried down |
19.61 |
17.39 |
15.69 |
14.88 |
13.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.31 |
P & L Balance carried down |
23.36 |
19.61 |
17.39 |
15.69 |
14.88 |
Dividend |
- |
- |
- |
- |
0.31 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1.00 |
Earnings Per Share-Unit Curr |
9.81 |
6.29 |
4.09 |
3.30 |
3.79 |
Earnings Per Share(Adj)-Unit Curr |
9.81 |
6.29 |
4.09 |
3.30 |
3.79 |
Book Value |
92.45 |
80.51 |
73.43 |
68.04 |
65.45 |
Book Value(Adj)-Unit Curr |
92.45 |
80.51 |
73.43 |
68.04 |
65.45 |