INCOME : |
|
|
|
|
|
Sales Turnover |
27.20 |
21.28 |
14.88 |
10.91 |
16.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.20 |
21.28 |
14.88 |
10.91 |
16.44 |
Other Income |
0.72 |
0.54 |
0.31 |
0.26 |
1.87 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
27.92 |
21.82 |
15.19 |
11.17 |
18.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.32 |
0.39 |
0.30 |
0.28 |
0.44 |
Other Manufacturing Expenses |
0.28 |
0.32 |
0.35 |
0.37 |
0.40 |
Selling and Administration Expenses |
4.18 |
4.11 |
3.15 |
2.21 |
3.62 |
Miscellaneous Expenses |
0.26 |
0.10 |
0.79 |
0.26 |
0.06 |
Employee Benefit Expenses |
18.46 |
13.82 |
9.04 |
7.11 |
9.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.43 |
3.08 |
1.54 |
0.94 |
4.41 |
Interest |
1.08 |
0.92 |
0.53 |
0.30 |
0.44 |
Gross Profit |
3.35 |
2.16 |
1.01 |
0.64 |
3.97 |
Depreciation |
0.58 |
0.70 |
0.42 |
0.30 |
1.07 |
Profit Before Tax |
2.77 |
1.46 |
0.59 |
0.34 |
2.90 |
Current Tax |
0.47 |
0.34 |
0.34 |
-0.03 |
0.84 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
-0.01 |
-0.09 |
0.14 |
-0.03 |
Reported Net Profit |
2.24 |
1.13 |
0.33 |
0.24 |
2.10 |
Extraordinary Items |
0.21 |
- |
- |
-0.02 |
0.97 |
Adjusted Net Profit |
2.03 |
1.13 |
0.33 |
0.26 |
1.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
21.31 |
20.19 |
19.86 |
19.62 |
18.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
1.13 |
P & L Balance carried down |
23.55 |
21.31 |
20.19 |
19.86 |
19.62 |
Dividend |
- |
- |
- |
- |
0.94 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.99 |
1.50 |
0.44 |
0.32 |
2.80 |
Earnings Per Share(Adj)-Unit Curr |
2.99 |
1.50 |
0.44 |
0.32 |
2.80 |
Book Value |
59.41 |
56.42 |
54.92 |
54.48 |
54.16 |
Book Value(Adj)-Unit Curr |
59.41 |
56.42 |
54.92 |
54.48 |
54.16 |