INCOME : |
|
|
|
|
|
Sales Turnover |
34.62 |
31.95 |
18.64 |
14.70 |
21.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.62 |
31.95 |
18.64 |
14.70 |
21.75 |
Other Income |
0.62 |
0.47 |
0.40 |
0.39 |
0.54 |
Stock Adjustments |
0.63 |
-0.81 |
-0.35 |
1.33 |
- |
Total Income |
35.87 |
31.61 |
18.69 |
16.42 |
22.29 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.05 |
22.01 |
12.41 |
10.81 |
15.69 |
Power and Fuel Cost |
0.07 |
0.06 |
0.05 |
0.01 |
0.04 |
Other Manufacturing Expenses |
0.16 |
0.12 |
0.05 |
0.06 |
0.04 |
Selling and Administration Expenses |
2.40 |
1.46 |
1.13 |
0.82 |
1.31 |
Miscellaneous Expenses |
0.40 |
0.29 |
0.08 |
0.19 |
- |
Employee Benefit Expenses |
4.11 |
4.08 |
3.10 |
2.61 |
2.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.67 |
3.58 |
1.87 |
1.92 |
2.26 |
Interest |
0.54 |
0.43 |
0.36 |
0.32 |
0.40 |
Gross Profit |
4.13 |
3.15 |
1.51 |
1.60 |
1.86 |
Depreciation |
1.12 |
0.42 |
0.25 |
0.38 |
0.50 |
Profit Before Tax |
3.01 |
2.73 |
1.26 |
1.22 |
1.36 |
Current Tax |
0.77 |
0.69 |
0.43 |
0.26 |
0.40 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.08 |
0.01 |
-0.01 |
- |
Reported Net Profit |
2.21 |
1.96 |
0.83 |
0.97 |
0.96 |
Extraordinary Items |
0.03 |
-0.04 |
0.01 |
- |
- |
Adjusted Net Profit |
2.18 |
2.00 |
0.82 |
0.97 |
0.96 |
Adjustment below Net Profit |
-5.00 |
- |
0.03 |
0.02 |
- |
Profit/Loss Balance carried down |
12.50 |
10.54 |
9.62 |
8.63 |
7.67 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.71 |
12.50 |
10.48 |
9.62 |
8.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.22 |
1,959.20 |
826.60 |
967.70 |
962.16 |
Earnings Per Share(Adj)-Unit Curr |
3.22 |
- |
- |
- |
- |
Book Value |
36.98 |
12,890.60 |
10,866.40 |
10,009.20 |
9,023.69 |
Book Value(Adj)-Unit Curr |
36.98 |
- |
- |
- |
- |