INCOME : |
|
|
|
|
|
Sales Turnover |
10.82 |
10.84 |
9.87 |
7.50 |
9.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.82 |
10.84 |
9.87 |
7.50 |
9.51 |
Other Income |
15.52 |
10.60 |
9.01 |
8.49 |
9.57 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
26.34 |
21.44 |
18.88 |
15.99 |
19.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.30 |
0.19 |
0.13 |
0.14 |
0.26 |
Other Manufacturing Expenses |
0.64 |
0.46 |
0.39 |
0.37 |
0.38 |
Selling and Administration Expenses |
6.19 |
4.88 |
7.97 |
4.88 |
6.52 |
Miscellaneous Expenses |
0.29 |
0.19 |
0.27 |
0.53 |
0.82 |
Employee Benefit Expenses |
6.55 |
6.51 |
2.81 |
2.41 |
3.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.36 |
9.20 |
7.30 |
7.65 |
7.82 |
Interest |
0.66 |
0.38 |
0.01 |
3.97 |
1.32 |
Gross Profit |
11.70 |
8.82 |
7.29 |
3.68 |
6.50 |
Depreciation |
0.57 |
0.31 |
0.27 |
0.55 |
0.64 |
Profit Before Tax |
11.13 |
8.51 |
7.02 |
3.13 |
5.86 |
Current Tax |
1.40 |
1.87 |
1.42 |
-0.01 |
1.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.38 |
0.30 |
0.31 |
2.76 |
-0.57 |
Reported Net Profit |
6.34 |
6.35 |
5.30 |
0.37 |
5.17 |
Extraordinary Items |
- |
- |
0.33 |
- |
0.06 |
Adjusted Net Profit |
6.34 |
6.35 |
4.97 |
0.37 |
5.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.05 |
Profit/Loss Balance carried down |
23.62 |
17.27 |
11.97 |
11.60 |
6.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.96 |
23.62 |
17.27 |
11.97 |
11.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.42 |
0.42 |
0.35 |
0.02 |
0.34 |
Earnings Per Share(Adj)-Unit Curr |
0.42 |
0.42 |
0.35 |
0.02 |
0.34 |
Book Value |
48.21 |
45.70 |
40.53 |
36.63 |
54.65 |
Book Value(Adj)-Unit Curr |
48.21 |
45.70 |
40.53 |
36.63 |
54.65 |