INCOME : |
|
|
|
|
|
Sales Turnover |
65.04 |
48.79 |
41.61 |
36.14 |
40.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
65.04 |
48.79 |
41.61 |
36.14 |
40.03 |
Other Income |
0.75 |
0.32 |
0.66 |
0.36 |
0.34 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
65.79 |
49.11 |
42.27 |
36.50 |
40.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
2.00 |
1.81 |
1.04 |
0.97 |
1.08 |
Other Manufacturing Expenses |
2.09 |
1.78 |
1.22 |
1.22 |
0.97 |
Selling and Administration Expenses |
7.02 |
4.65 |
3.75 |
4.19 |
5.18 |
Miscellaneous Expenses |
- |
0.06 |
0.10 |
1.02 |
0.15 |
Employee Benefit Expenses |
48.31 |
35.72 |
31.32 |
25.78 |
27.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.39 |
5.08 |
4.85 |
3.33 |
5.88 |
Interest |
1.24 |
0.33 |
0.56 |
0.49 |
0.48 |
Gross Profit |
5.15 |
4.75 |
4.29 |
2.84 |
5.40 |
Depreciation |
1.95 |
1.34 |
1.06 |
1.21 |
1.69 |
Profit Before Tax |
3.20 |
3.41 |
3.23 |
1.63 |
3.71 |
Current Tax |
0.73 |
1.02 |
1.07 |
0.46 |
1.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
0.06 |
0.02 |
-0.03 |
Reported Net Profit |
2.47 |
2.40 |
2.10 |
1.15 |
2.17 |
Extraordinary Items |
- |
- |
- |
- |
-0.04 |
Adjusted Net Profit |
2.47 |
2.40 |
2.10 |
1.15 |
2.21 |
Adjustment below Net Profit |
0.29 |
0.20 |
-4.39 |
0.12 |
0.20 |
Profit/Loss Balance carried down |
13.47 |
10.87 |
13.16 |
11.90 |
9.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.23 |
13.47 |
10.87 |
13.16 |
11.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.43 |
2.37 |
2.07 |
3.38 |
6.41 |
Earnings Per Share(Adj)-Unit Curr |
2.43 |
2.37 |
2.07 |
1.13 |
2.14 |
Book Value |
25.97 |
23.26 |
20.69 |
55.43 |
51.70 |
Book Value(Adj)-Unit Curr |
25.97 |
23.26 |
20.69 |
18.48 |
17.23 |