INCOME : |
|
|
|
|
|
Sales Turnover |
51.15 |
43.26 |
21.46 |
19.75 |
26.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
51.15 |
43.26 |
21.46 |
19.75 |
26.28 |
Other Income |
2.11 |
1.97 |
1.96 |
1.54 |
1.07 |
Stock Adjustments |
-0.90 |
0.90 |
- |
-0.05 |
0.03 |
Total Income |
52.36 |
46.13 |
23.42 |
21.24 |
27.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.12 |
0.10 |
0.08 |
0.07 |
0.06 |
Other Manufacturing Expenses |
26.95 |
24.79 |
13.64 |
13.31 |
16.21 |
Selling and Administration Expenses |
2.33 |
2.04 |
1.70 |
1.10 |
1.07 |
Miscellaneous Expenses |
1.25 |
1.60 |
0.78 |
0.85 |
0.40 |
Employee Benefit Expenses |
9.96 |
7.90 |
4.38 |
3.76 |
3.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.74 |
9.69 |
2.84 |
2.16 |
5.71 |
Interest |
0.33 |
0.38 |
0.39 |
0.38 |
0.50 |
Gross Profit |
11.41 |
9.31 |
2.45 |
1.78 |
5.21 |
Depreciation |
1.83 |
1.68 |
1.44 |
1.49 |
1.70 |
Profit Before Tax |
9.58 |
7.63 |
1.01 |
0.29 |
3.51 |
Current Tax |
2.57 |
2.09 |
0.29 |
0.18 |
1.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.02 |
0.07 |
- |
0.03 |
Reported Net Profit |
7.01 |
5.55 |
0.65 |
0.11 |
2.48 |
Extraordinary Items |
-0.01 |
- |
0.13 |
- |
0.24 |
Adjusted Net Profit |
7.02 |
5.55 |
0.52 |
0.11 |
2.24 |
Adjustment below Net Profit |
0.04 |
0.07 |
0.01 |
-0.06 |
0.06 |
Profit/Loss Balance carried down |
5.09 |
2.79 |
2.53 |
3.31 |
2.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
5.30 |
3.33 |
0.39 |
0.84 |
1.49 |
P & L Balance carried down |
6.83 |
5.09 |
2.79 |
2.53 |
3.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
10.00 |
- |
- |
7.00 |
Dividend Per Share(Rs) |
1.00 |
1.00 |
- |
- |
0.70 |
Earnings Per Share-Unit Curr |
6.38 |
5.06 |
0.59 |
0.10 |
2.26 |
Earnings Per Share(Adj)-Unit Curr |
6.38 |
5.06 |
0.59 |
0.10 |
2.26 |
Book Value |
43.95 |
38.53 |
33.41 |
32.81 |
33.46 |
Book Value(Adj)-Unit Curr |
43.95 |
38.53 |
33.41 |
32.81 |
33.46 |