INCOME : |
|
|
|
|
|
Sales Turnover |
71.52 |
53.93 |
52.42 |
40.96 |
39.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.52 |
53.93 |
52.42 |
40.96 |
39.04 |
Other Income |
1.25 |
1.27 |
1.40 |
1.37 |
2.20 |
Stock Adjustments |
3.00 |
2.04 |
1.14 |
-0.83 |
0.27 |
Total Income |
75.77 |
57.24 |
54.96 |
41.50 |
41.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
42.14 |
29.83 |
28.28 |
21.38 |
20.59 |
Power and Fuel Cost |
0.44 |
0.36 |
0.36 |
0.36 |
0.37 |
Other Manufacturing Expenses |
3.15 |
2.59 |
2.55 |
1.99 |
2.09 |
Selling and Administration Expenses |
3.98 |
3.89 |
4.24 |
2.12 |
2.66 |
Miscellaneous Expenses |
1.15 |
0.82 |
0.54 |
0.52 |
0.61 |
Employee Benefit Expenses |
11.46 |
9.65 |
8.80 |
7.34 |
9.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.45 |
10.09 |
10.18 |
7.79 |
6.13 |
Interest |
0.41 |
0.26 |
0.59 |
1.07 |
1.10 |
Gross Profit |
13.04 |
9.83 |
9.59 |
6.72 |
5.03 |
Depreciation |
0.83 |
0.80 |
0.92 |
0.96 |
0.97 |
Profit Before Tax |
12.21 |
9.03 |
8.67 |
5.76 |
4.06 |
Current Tax |
3.07 |
2.25 |
2.27 |
1.42 |
0.99 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.16 |
0.11 |
-0.60 |
0.33 |
0.32 |
Reported Net Profit |
8.97 |
6.67 |
7.00 |
4.01 |
2.76 |
Extraordinary Items |
- |
0.01 |
0.02 |
0.01 |
0.71 |
Adjusted Net Profit |
8.97 |
6.66 |
6.98 |
4.00 |
2.05 |
Adjustment below Net Profit |
-0.29 |
0.02 |
-0.01 |
0.07 |
-0.12 |
Profit/Loss Balance carried down |
41.66 |
34.98 |
27.98 |
23.90 |
22.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.41 |
P & L Balance carried down |
50.35 |
41.66 |
34.98 |
27.98 |
23.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
19.24 |
14.29 |
15.02 |
8.61 |
5.93 |
Earnings Per Share(Adj)-Unit Curr |
19.24 |
14.29 |
15.02 |
8.61 |
5.93 |
Book Value |
119.92 |
101.30 |
86.96 |
71.95 |
63.12 |
Book Value(Adj)-Unit Curr |
119.92 |
101.30 |
86.96 |
71.95 |
63.12 |