| INCOME : |
|
|
|
|
|
| Sales Turnover |
110.49 |
109.38 |
93.61 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
110.49 |
109.38 |
93.61 |
- |
- |
| Other Income |
5.86 |
1.24 |
0.60 |
- |
- |
| Stock Adjustments |
0.78 |
-0.78 |
0.03 |
- |
- |
| Total Income |
117.13 |
109.84 |
94.24 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
75.28 |
78.76 |
68.94 |
- |
- |
| Power and Fuel Cost |
3.12 |
2.75 |
2.70 |
- |
- |
| Other Manufacturing Expenses |
3.21 |
2.91 |
2.62 |
- |
- |
| Selling and Administration Expenses |
5.50 |
5.36 |
4.09 |
- |
- |
| Miscellaneous Expenses |
0.51 |
1.12 |
0.59 |
- |
- |
| Employee Benefit Expenses |
5.61 |
5.61 |
4.67 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.90 |
13.33 |
10.63 |
- |
- |
| Interest |
0.26 |
0.21 |
0.05 |
- |
- |
| Gross Profit |
23.64 |
13.12 |
10.58 |
- |
- |
| Depreciation |
0.53 |
0.76 |
0.80 |
- |
- |
| Profit Before Tax |
23.11 |
12.36 |
9.78 |
- |
- |
| Current Tax |
6.44 |
2.16 |
1.63 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.25 |
0.07 |
0.21 |
- |
- |
| Reported Net Profit |
16.43 |
10.13 |
7.94 |
- |
- |
| Extraordinary Items |
3.59 |
0.03 |
0.25 |
- |
- |
| Adjusted Net Profit |
12.84 |
10.10 |
7.69 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
0.82 |
-9.31 |
-17.25 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
17.25 |
0.82 |
-9.31 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.24 |
4.46 |
3.50 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
28.21 |
20.97 |
16.51 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |