INCOME : |
|
|
|
|
|
Sales Turnover |
129.61 |
94.90 |
73.67 |
65.26 |
50.67 |
Excise Duty |
- |
- |
- |
7.42 |
4.89 |
Net Sales |
129.61 |
94.90 |
73.67 |
57.84 |
45.78 |
Other Income |
4.07 |
3.00 |
2.69 |
5.16 |
3.58 |
Stock Adjustments |
- |
- |
- |
1.64 |
0.10 |
Total Income |
133.68 |
97.90 |
76.36 |
64.64 |
49.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
81.42 |
56.33 |
43.08 |
36.25 |
23.92 |
Power and Fuel Cost |
0.52 |
0.31 |
0.22 |
0.27 |
0.22 |
Other Manufacturing Expenses |
6.29 |
5.23 |
5.69 |
4.30 |
3.82 |
Selling and Administration Expenses |
9.80 |
8.87 |
8.13 |
6.32 |
5.86 |
Miscellaneous Expenses |
0.80 |
0.22 |
0.40 |
0.41 |
0.42 |
Employee Benefit Expenses |
7.83 |
6.71 |
5.54 |
4.95 |
4.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.02 |
20.25 |
13.30 |
12.15 |
10.87 |
Interest |
1.40 |
0.62 |
0.78 |
0.54 |
0.43 |
Gross Profit |
25.62 |
19.63 |
12.52 |
11.61 |
10.44 |
Depreciation |
1.91 |
1.65 |
1.67 |
1.67 |
1.52 |
Profit Before Tax |
23.71 |
17.98 |
10.85 |
9.94 |
8.92 |
Current Tax |
6.19 |
4.52 |
2.79 |
2.48 |
2.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.01 |
-0.02 |
0.11 |
0.15 |
Reported Net Profit |
17.54 |
13.46 |
8.07 |
7.35 |
6.62 |
Extraordinary Items |
-0.01 |
0.01 |
- |
- |
- |
Adjusted Net Profit |
17.55 |
13.45 |
8.07 |
7.35 |
6.62 |
Adjustment below Net Profit |
-72.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
73.32 |
59.86 |
51.79 |
44.40 |
37.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
18.86 |
73.32 |
59.86 |
51.75 |
44.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.43 |
897.20 |
537.87 |
49,006.38 |
44,165.72 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.04 |
5,101.40 |
4,202.20 |
365,992.21 |
316,985.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |