INCOME : |
|
|
|
|
|
Sales Turnover |
56.82 |
78.31 |
73.20 |
73.59 |
50.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
56.82 |
78.31 |
73.20 |
73.59 |
50.45 |
Other Income |
1.59 |
2.18 |
1.63 |
0.62 |
1.78 |
Stock Adjustments |
-0.34 |
-2.64 |
1.59 |
1.31 |
1.91 |
Total Income |
58.07 |
77.85 |
76.42 |
75.52 |
54.14 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.70 |
51.00 |
55.87 |
56.56 |
39.76 |
Power and Fuel Cost |
4.06 |
5.97 |
4.18 |
2.51 |
2.07 |
Other Manufacturing Expenses |
1.17 |
1.35 |
2.75 |
1.71 |
0.84 |
Selling and Administration Expenses |
3.01 |
3.65 |
2.18 |
2.49 |
0.95 |
Miscellaneous Expenses |
1.24 |
1.38 |
0.55 |
0.55 |
1.37 |
Employee Benefit Expenses |
3.50 |
3.58 |
3.28 |
2.86 |
1.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.40 |
10.92 |
7.61 |
8.84 |
7.34 |
Interest |
0.33 |
0.43 |
0.48 |
0.52 |
0.63 |
Gross Profit |
13.07 |
10.49 |
7.13 |
8.32 |
6.71 |
Depreciation |
1.21 |
1.25 |
1.16 |
0.93 |
1.03 |
Profit Before Tax |
11.86 |
9.24 |
5.97 |
7.39 |
5.68 |
Current Tax |
3.12 |
2.35 |
1.70 |
1.89 |
1.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.03 |
-0.03 |
- |
-0.02 |
Reported Net Profit |
8.76 |
6.91 |
4.30 |
5.50 |
4.04 |
Extraordinary Items |
- |
- |
- |
0.08 |
0.05 |
Adjusted Net Profit |
8.76 |
6.91 |
4.30 |
5.42 |
3.99 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
25.16 |
18.37 |
14.19 |
8.81 |
4.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.12 |
0.12 |
0.12 |
0.12 |
0.15 |
P & L Balance carried down |
33.80 |
25.16 |
18.37 |
14.19 |
8.81 |
Dividend |
0.12 |
0.12 |
0.12 |
0.12 |
0.12 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
3.00 |
3.00 |
3.00 |
3.00 |
Dividend Per Share(Rs) |
0.50 |
0.30 |
0.30 |
0.30 |
0.30 |
Earnings Per Share-Unit Curr |
21.40 |
16.89 |
10.51 |
13.43 |
9.87 |
Earnings Per Share(Adj)-Unit Curr |
21.40 |
- |
10.51 |
13.43 |
9.87 |
Book Value |
100.14 |
79.04 |
62.46 |
52.25 |
39.12 |
Book Value(Adj)-Unit Curr |
100.14 |
- |
62.46 |
52.25 |
39.12 |