INCOME : |
|
|
|
|
|
Sales Turnover |
33.29 |
24.60 |
11.15 |
47.55 |
13.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.29 |
24.60 |
11.15 |
47.55 |
13.54 |
Other Income |
2.24 |
1.29 |
1.50 |
0.96 |
0.47 |
Stock Adjustments |
0.59 |
-1.62 |
1.18 |
-0.13 |
0.45 |
Total Income |
36.12 |
24.27 |
13.83 |
48.38 |
14.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.20 |
3.80 |
1.10 |
1.73 |
13.72 |
Power and Fuel Cost |
0.08 |
0.09 |
0.06 |
0.06 |
0.07 |
Other Manufacturing Expenses |
13.06 |
8.02 |
4.66 |
32.62 |
-6.63 |
Selling and Administration Expenses |
3.74 |
2.82 |
1.50 |
1.18 |
1.53 |
Miscellaneous Expenses |
0.50 |
0.68 |
0.36 |
0.19 |
0.29 |
Employee Benefit Expenses |
4.39 |
3.94 |
3.62 |
3.14 |
3.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.16 |
4.93 |
2.52 |
9.45 |
2.07 |
Interest |
0.80 |
0.52 |
0.46 |
1.37 |
1.10 |
Gross Profit |
7.36 |
4.41 |
2.06 |
8.08 |
0.97 |
Depreciation |
0.45 |
0.39 |
0.37 |
0.36 |
0.45 |
Profit Before Tax |
6.91 |
4.02 |
1.69 |
7.72 |
0.52 |
Current Tax |
1.98 |
1.01 |
0.39 |
2.02 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.03 |
0.04 |
0.06 |
0.07 |
Reported Net Profit |
4.94 |
2.98 |
1.25 |
5.64 |
0.35 |
Extraordinary Items |
- |
0.04 |
-0.02 |
- |
- |
Adjusted Net Profit |
4.94 |
2.94 |
1.27 |
5.64 |
0.35 |
Adjustment below Net Profit |
0.02 |
0.03 |
-0.01 |
0.03 |
0.05 |
Profit/Loss Balance carried down |
15.18 |
12.21 |
11.23 |
5.56 |
5.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.28 |
- |
- |
P & L Balance carried down |
20.13 |
15.22 |
12.20 |
11.23 |
5.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
Earnings Per Share-Unit Curr |
8.96 |
5.41 |
2.27 |
10.24 |
0.66 |
Earnings Per Share(Adj)-Unit Curr |
8.96 |
5.41 |
2.27 |
10.24 |
0.66 |
Book Value |
55.40 |
46.41 |
40.94 |
39.18 |
28.96 |
Book Value(Adj)-Unit Curr |
55.40 |
46.41 |
40.94 |
39.18 |
28.96 |