INCOME : |
|
|
|
|
|
Sales Turnover |
6.43 |
9.44 |
6.74 |
11.25 |
5.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.43 |
9.44 |
6.74 |
11.25 |
5.47 |
Other Income |
5.79 |
4.64 |
3.43 |
3.27 |
2.09 |
Stock Adjustments |
0.07 |
0.30 |
-0.11 |
-0.98 |
1.14 |
Total Income |
12.29 |
14.38 |
10.06 |
13.54 |
8.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.61 |
5.47 |
2.33 |
6.34 |
2.15 |
Power and Fuel Cost |
0.11 |
0.05 |
0.16 |
0.14 |
0.11 |
Other Manufacturing Expenses |
0.03 |
0.03 |
0.05 |
0.12 |
0.08 |
Selling and Administration Expenses |
0.51 |
0.52 |
0.45 |
0.48 |
0.38 |
Miscellaneous Expenses |
0.63 |
0.52 |
0.66 |
0.65 |
0.65 |
Employee Benefit Expenses |
0.21 |
0.19 |
0.11 |
0.10 |
0.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.20 |
7.58 |
6.31 |
5.72 |
5.20 |
Interest |
1.10 |
0.53 |
0.06 |
0.01 |
0.01 |
Gross Profit |
7.10 |
7.05 |
6.25 |
5.71 |
5.19 |
Depreciation |
0.80 |
0.77 |
0.59 |
0.52 |
0.53 |
Profit Before Tax |
6.30 |
6.28 |
5.66 |
5.19 |
4.66 |
Current Tax |
1.36 |
0.75 |
0.80 |
0.60 |
0.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
-0.06 |
- |
- |
0.01 |
Reported Net Profit |
4.98 |
5.59 |
4.85 |
4.58 |
3.84 |
Extraordinary Items |
- |
- |
0.32 |
- |
0.01 |
Adjusted Net Profit |
4.98 |
5.59 |
4.53 |
4.58 |
3.83 |
Adjustment below Net Profit |
-0.37 |
0.20 |
- |
-0.15 |
- |
Profit/Loss Balance carried down |
37.83 |
32.04 |
27.19 |
22.75 |
18.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
42.44 |
37.83 |
32.04 |
27.19 |
22.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.18 |
4.69 |
4.07 |
3.84 |
3.22 |
Earnings Per Share(Adj)-Unit Curr |
4.18 |
4.69 |
4.07 |
3.84 |
3.22 |
Book Value |
53.03 |
49.16 |
44.30 |
40.23 |
36.51 |
Book Value(Adj)-Unit Curr |
53.03 |
49.16 |
44.30 |
40.23 |
36.51 |