INCOME : |
|
|
|
|
|
Sales Turnover |
61.67 |
81.65 |
63.70 |
44.27 |
44.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.67 |
81.65 |
63.70 |
44.27 |
44.28 |
Other Income |
1.75 |
1.07 |
1.56 |
2.02 |
0.97 |
Stock Adjustments |
-0.06 |
0.01 |
0.04 |
-0.01 |
-0.10 |
Total Income |
63.36 |
82.73 |
65.30 |
46.28 |
45.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.56 |
65.97 |
50.89 |
34.02 |
33.42 |
Power and Fuel Cost |
0.10 |
0.06 |
0.04 |
0.04 |
0.05 |
Other Manufacturing Expenses |
0.60 |
0.72 |
0.62 |
0.22 |
0.89 |
Selling and Administration Expenses |
4.05 |
3.35 |
2.26 |
1.66 |
2.09 |
Miscellaneous Expenses |
1.22 |
2.44 |
1.27 |
0.81 |
0.97 |
Employee Benefit Expenses |
4.94 |
3.96 |
3.68 |
2.91 |
3.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.91 |
6.23 |
6.53 |
6.62 |
4.41 |
Interest |
0.08 |
0.05 |
0.02 |
0.08 |
0.09 |
Gross Profit |
8.83 |
6.18 |
6.51 |
6.54 |
4.32 |
Depreciation |
0.35 |
0.29 |
0.25 |
0.18 |
0.14 |
Profit Before Tax |
8.48 |
5.89 |
6.26 |
6.36 |
4.18 |
Current Tax |
2.23 |
1.76 |
1.64 |
1.70 |
1.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.14 |
-0.18 |
-0.11 |
-0.10 |
0.07 |
Reported Net Profit |
6.38 |
4.31 |
4.73 |
4.75 |
3.06 |
Extraordinary Items |
- |
- |
0.28 |
- |
-0.04 |
Adjusted Net Profit |
6.38 |
4.31 |
4.45 |
4.75 |
3.10 |
Adjustment below Net Profit |
-0.07 |
-0.26 |
0.01 |
-0.03 |
-0.01 |
Profit/Loss Balance carried down |
23.82 |
20.49 |
17.97 |
14.23 |
11.94 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.51 |
0.72 |
2.21 |
0.98 |
0.74 |
P & L Balance carried down |
29.63 |
23.82 |
20.49 |
17.97 |
14.25 |
Dividend |
- |
- |
- |
- |
0.61 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
10.00 |
- |
17.00 |
15.00 |
9.00 |
Dividend Per Share(Rs) |
0.20 |
- |
1.70 |
1.50 |
0.90 |
Earnings Per Share-Unit Curr |
1.25 |
4.21 |
4.62 |
4.64 |
2.99 |
Earnings Per Share(Adj)-Unit Curr |
1.25 |
0.84 |
0.92 |
0.93 |
0.60 |
Book Value |
9.05 |
39.25 |
36.25 |
32.59 |
30.12 |
Book Value(Adj)-Unit Curr |
9.05 |
7.85 |
7.25 |
6.52 |
6.02 |