INCOME : |
|
|
|
|
|
Sales Turnover |
92.28 |
86.24 |
76.72 |
62.86 |
56.67 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.28 |
86.24 |
76.72 |
62.86 |
56.67 |
Other Income |
2.32 |
1.77 |
4.88 |
1.82 |
1.49 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
94.60 |
88.01 |
81.60 |
64.68 |
58.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.50 |
0.54 |
0.48 |
0.45 |
0.41 |
Other Manufacturing Expenses |
23.08 |
23.82 |
22.87 |
16.12 |
16.34 |
Selling and Administration Expenses |
5.42 |
5.89 |
4.77 |
4.05 |
4.64 |
Miscellaneous Expenses |
0.62 |
0.20 |
0.17 |
0.22 |
0.12 |
Employee Benefit Expenses |
46.29 |
41.28 |
38.63 |
32.02 |
24.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
18.69 |
16.27 |
14.68 |
11.83 |
12.33 |
Interest |
0.21 |
0.33 |
0.19 |
0.47 |
0.71 |
Gross Profit |
18.48 |
15.94 |
14.49 |
11.36 |
11.62 |
Depreciation |
3.76 |
3.97 |
4.36 |
4.17 |
4.01 |
Profit Before Tax |
14.72 |
11.97 |
10.13 |
7.19 |
7.61 |
Current Tax |
3.58 |
2.91 |
1.92 |
1.90 |
2.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
-0.20 |
-0.23 |
-0.29 |
-1.29 |
Reported Net Profit |
11.34 |
9.27 |
8.45 |
5.57 |
6.39 |
Extraordinary Items |
0.24 |
0.29 |
2.71 |
0.47 |
-0.29 |
Adjusted Net Profit |
11.10 |
8.98 |
5.74 |
5.10 |
6.68 |
Adjustment below Net Profit |
-0.25 |
-0.21 |
-0.05 |
-0.09 |
- |
Profit/Loss Balance carried down |
76.68 |
67.63 |
59.22 |
53.74 |
47.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
87.77 |
76.68 |
67.63 |
59.22 |
53.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.91 |
0.74 |
0.68 |
0.45 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
0.91 |
0.74 |
0.68 |
0.45 |
0.51 |
Book Value |
9.16 |
8.27 |
7.55 |
6.88 |
6.44 |
Book Value(Adj)-Unit Curr |
9.16 |
8.27 |
7.55 |
6.88 |
6.44 |