INCOME : |
|
|
|
|
|
Sales Turnover |
90.08 |
97.94 |
127.09 |
142.82 |
119.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
90.08 |
97.94 |
127.09 |
142.82 |
119.01 |
Other Income |
0.06 |
0.13 |
0.13 |
0.88 |
0.50 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
90.14 |
98.07 |
127.22 |
143.70 |
119.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.11 |
0.15 |
0.21 |
0.12 |
0.15 |
Other Manufacturing Expenses |
1.12 |
1.15 |
1.10 |
0.07 |
0.06 |
Selling and Administration Expenses |
16.57 |
13.67 |
11.62 |
9.06 |
7.75 |
Miscellaneous Expenses |
16.91 |
22.09 |
29.44 |
43.38 |
22.04 |
Employee Benefit Expenses |
44.74 |
48.54 |
66.74 |
72.92 |
72.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.68 |
12.47 |
18.11 |
18.16 |
16.87 |
Interest |
5.26 |
4.67 |
6.45 |
4.64 |
3.82 |
Gross Profit |
5.42 |
7.80 |
11.66 |
13.52 |
13.05 |
Depreciation |
2.64 |
3.29 |
4.38 |
3.12 |
2.74 |
Profit Before Tax |
2.78 |
4.51 |
7.28 |
10.40 |
10.31 |
Current Tax |
1.51 |
1.54 |
2.13 |
2.40 |
2.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
0.07 |
-0.53 |
-1.06 |
0.62 |
Reported Net Profit |
1.35 |
2.90 |
5.69 |
9.05 |
7.58 |
Extraordinary Items |
- |
- |
- |
-2.86 |
- |
Adjusted Net Profit |
1.35 |
2.90 |
5.69 |
11.91 |
7.58 |
Adjustment below Net Profit |
- |
- |
- |
-0.39 |
- |
Profit/Loss Balance carried down |
32.73 |
31.86 |
25.94 |
17.74 |
10.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
7.50 |
2.03 |
-0.23 |
- |
- |
P & L Balance carried down |
26.58 |
32.73 |
31.86 |
26.41 |
17.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.82 |
3.92 |
7.68 |
12.23 |
10.24 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
56.73 |
65.04 |
63.87 |
56.50 |
44.80 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |