INCOME : |
|
|
|
|
|
Sales Turnover |
28.24 |
19.67 |
16.70 |
14.07 |
8.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.24 |
19.67 |
16.70 |
14.07 |
8.61 |
Other Income |
1.45 |
0.28 |
0.76 |
0.62 |
0.25 |
Stock Adjustments |
-0.24 |
-0.05 |
0.88 |
-0.20 |
0.23 |
Total Income |
29.45 |
19.90 |
18.34 |
14.49 |
9.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.25 |
16.64 |
15.73 |
12.59 |
7.77 |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
1.83 |
1.26 |
0.67 |
0.26 |
0.18 |
Selling and Administration Expenses |
1.04 |
0.86 |
0.88 |
0.56 |
0.58 |
Miscellaneous Expenses |
0.09 |
0.02 |
0.06 |
0.05 |
0.02 |
Employee Benefit Expenses |
0.21 |
0.20 |
0.18 |
0.18 |
0.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.04 |
0.92 |
0.82 |
0.86 |
0.35 |
Interest |
0.02 |
0.03 |
0.02 |
0.02 |
0.01 |
Gross Profit |
2.02 |
0.89 |
0.80 |
0.84 |
0.34 |
Depreciation |
0.03 |
0.02 |
0.02 |
0.02 |
0.02 |
Profit Before Tax |
1.99 |
0.87 |
0.78 |
0.82 |
0.32 |
Current Tax |
0.56 |
0.25 |
0.20 |
0.21 |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.01 |
-0.04 |
-0.03 |
0.02 |
Reported Net Profit |
1.41 |
0.62 |
0.62 |
0.63 |
0.22 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.41 |
0.62 |
0.62 |
0.63 |
0.22 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.13 |
3.50 |
2.88 |
2.25 |
2.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.54 |
4.13 |
3.50 |
2.88 |
2.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.56 |
2.01 |
2.00 |
2.05 |
0.70 |
Earnings Per Share(Adj)-Unit Curr |
0.91 |
0.40 |
0.40 |
0.41 |
0.14 |
Book Value |
30.90 |
23.81 |
21.72 |
19.68 |
17.44 |
Book Value(Adj)-Unit Curr |
6.18 |
4.76 |
4.34 |
3.94 |
3.49 |