INCOME : |
|
|
|
|
|
Sales Turnover |
28.53 |
34.22 |
35.65 |
27.82 |
9.26 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.53 |
34.22 |
35.65 |
27.82 |
9.26 |
Other Income |
2.54 |
2.58 |
2.20 |
2.00 |
2.69 |
Stock Adjustments |
5.09 |
6.67 |
1.23 |
-0.42 |
2.44 |
Total Income |
36.16 |
43.47 |
39.08 |
29.40 |
14.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.18 |
25.54 |
23.85 |
19.19 |
9.36 |
Power and Fuel Cost |
0.60 |
0.50 |
0.57 |
0.51 |
0.46 |
Other Manufacturing Expenses |
0.86 |
0.95 |
0.94 |
0.27 |
0.12 |
Selling and Administration Expenses |
5.62 |
5.03 |
3.83 |
2.60 |
1.75 |
Miscellaneous Expenses |
0.61 |
1.50 |
2.17 |
0.45 |
0.86 |
Employee Benefit Expenses |
4.44 |
4.01 |
3.19 |
3.04 |
2.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.84 |
5.96 |
4.52 |
3.33 |
-0.65 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
6.84 |
5.96 |
4.52 |
3.33 |
-0.65 |
Depreciation |
1.03 |
0.50 |
0.30 |
0.20 |
0.13 |
Profit Before Tax |
5.81 |
5.46 |
4.22 |
3.13 |
-0.78 |
Current Tax |
1.04 |
1.36 |
1.18 |
0.42 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
0.04 |
- |
0.02 |
- |
Reported Net Profit |
4.70 |
4.05 |
3.04 |
2.69 |
-0.79 |
Extraordinary Items |
0.67 |
-0.78 |
-1.15 |
-0.02 |
0.71 |
Adjusted Net Profit |
4.03 |
4.83 |
4.19 |
2.71 |
-1.50 |
Adjustment below Net Profit |
26.53 |
4.18 |
6.45 |
8.43 |
6.60 |
Profit/Loss Balance carried down |
94.19 |
87.17 |
77.68 |
66.56 |
60.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.81 |
1.21 |
- |
- |
- |
P & L Balance carried down |
124.60 |
94.19 |
87.17 |
77.68 |
66.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
27.50 |
33.00 |
27.50 |
- |
Dividend Per Share(Rs) |
1.00 |
2.75 |
3.30 |
2.75 |
- |
Earnings Per Share-Unit Curr |
15.87 |
13.68 |
8.30 |
7.35 |
-2.15 |
Earnings Per Share(Adj)-Unit Curr |
15.87 |
13.68 |
8.30 |
7.35 |
-2.15 |
Book Value |
490.17 |
436.83 |
289.50 |
288.24 |
249.79 |
Book Value(Adj)-Unit Curr |
490.17 |
436.83 |
289.50 |
288.24 |
249.79 |