INCOME : |
|
|
|
|
|
Sales Turnover |
71.64 |
61.99 |
39.40 |
25.60 |
26.98 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.64 |
61.99 |
39.40 |
25.60 |
26.98 |
Other Income |
2.32 |
2.23 |
1.87 |
1.94 |
2.48 |
Stock Adjustments |
0.30 |
-0.23 |
0.22 |
0.03 |
0.30 |
Total Income |
74.26 |
63.99 |
41.49 |
27.57 |
29.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.27 |
9.41 |
2.78 |
1.04 |
4.00 |
Power and Fuel Cost |
0.33 |
0.45 |
0.18 |
0.14 |
0.14 |
Other Manufacturing Expenses |
6.42 |
11.94 |
15.21 |
10.12 |
5.73 |
Selling and Administration Expenses |
5.94 |
3.21 |
2.37 |
1.84 |
2.08 |
Miscellaneous Expenses |
0.45 |
0.37 |
0.23 |
4.99 |
0.38 |
Employee Benefit Expenses |
4.37 |
1.89 |
2.25 |
3.70 |
4.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
45.48 |
36.71 |
18.46 |
5.74 |
13.39 |
Interest |
0.01 |
0.01 |
- |
0.01 |
0.16 |
Gross Profit |
45.47 |
36.70 |
18.46 |
5.73 |
13.23 |
Depreciation |
4.18 |
6.29 |
3.89 |
1.37 |
2.55 |
Profit Before Tax |
41.29 |
30.41 |
14.57 |
4.36 |
10.68 |
Current Tax |
11.11 |
8.30 |
3.83 |
1.20 |
2.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
-0.57 |
-0.11 |
0.01 |
-0.14 |
Reported Net Profit |
30.45 |
22.69 |
10.85 |
3.15 |
7.89 |
Extraordinary Items |
0.04 |
- |
0.03 |
- |
-0.08 |
Adjusted Net Profit |
30.41 |
22.69 |
10.82 |
3.15 |
7.97 |
Adjustment below Net Profit |
- |
0.09 |
0.09 |
-7.68 |
-0.22 |
Profit/Loss Balance carried down |
46.41 |
27.71 |
20.84 |
25.74 |
19.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
10.18 |
4.07 |
4.07 |
0.37 |
0.99 |
P & L Balance carried down |
66.68 |
46.41 |
27.71 |
20.84 |
25.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
100.00 |
50.00 |
30.00 |
20.00 |
40.00 |
Dividend Per Share(Rs) |
5.00 |
2.50 |
3.00 |
2.00 |
4.00 |
Earnings Per Share-Unit Curr |
14.95 |
11.14 |
10.66 |
3.10 |
31.77 |
Earnings Per Share(Adj)-Unit Curr |
5.98 |
4.46 |
2.13 |
0.62 |
1.55 |
Book Value |
42.08 |
32.13 |
45.88 |
39.14 |
149.19 |
Book Value(Adj)-Unit Curr |
16.83 |
12.85 |
9.18 |
7.83 |
7.29 |