INCOME : |
|
|
|
|
|
Sales Turnover |
96.85 |
67.54 |
56.15 |
53.94 |
48.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
96.85 |
67.54 |
56.15 |
53.94 |
48.88 |
Other Income |
0.63 |
1.21 |
0.76 |
0.22 |
0.56 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
97.48 |
68.75 |
56.91 |
54.16 |
49.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.38 |
0.31 |
0.26 |
0.24 |
0.53 |
Other Manufacturing Expenses |
3.74 |
2.14 |
0.93 |
0.70 |
0.44 |
Selling and Administration Expenses |
27.87 |
16.18 |
14.32 |
10.46 |
11.51 |
Miscellaneous Expenses |
1.36 |
0.92 |
0.87 |
1.63 |
1.42 |
Employee Benefit Expenses |
49.00 |
38.99 |
32.98 |
28.94 |
26.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.12 |
10.22 |
7.55 |
12.19 |
9.29 |
Interest |
1.10 |
0.98 |
1.05 |
1.70 |
1.54 |
Gross Profit |
14.02 |
9.24 |
6.50 |
10.49 |
7.75 |
Depreciation |
4.43 |
4.68 |
5.21 |
6.27 |
6.16 |
Profit Before Tax |
9.59 |
4.56 |
1.29 |
4.22 |
1.59 |
Current Tax |
2.45 |
0.88 |
0.61 |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.15 |
- |
- |
-0.58 |
0.08 |
Reported Net Profit |
8.29 |
3.68 |
0.68 |
4.75 |
1.51 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.29 |
3.68 |
0.68 |
4.75 |
1.51 |
Adjustment below Net Profit |
- |
0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
4.20 |
0.51 |
-0.16 |
-4.91 |
-4.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.49 |
4.20 |
0.51 |
-0.16 |
-2.65 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.28 |
1.90 |
0.35 |
2.51 |
0.80 |
Earnings Per Share(Adj)-Unit Curr |
4.28 |
1.90 |
0.35 |
2.51 |
0.80 |
Book Value |
22.44 |
17.80 |
16.02 |
15.77 |
14.70 |
Book Value(Adj)-Unit Curr |
22.44 |
17.80 |
16.02 |
15.77 |
14.70 |