INCOME : |
|
|
|
|
|
Sales Turnover |
142.94 |
95.21 |
75.55 |
58.55 |
47.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
142.94 |
95.21 |
75.55 |
58.55 |
47.24 |
Other Income |
0.37 |
0.34 |
0.17 |
0.09 |
0.01 |
Stock Adjustments |
2.34 |
0.76 |
1.64 |
-2.09 |
1.77 |
Total Income |
145.65 |
96.31 |
77.36 |
56.55 |
49.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.09 |
67.42 |
59.62 |
41.77 |
37.86 |
Power and Fuel Cost |
0.09 |
0.08 |
0.05 |
0.05 |
0.01 |
Other Manufacturing Expenses |
7.15 |
6.88 |
4.04 |
2.26 |
1.48 |
Selling and Administration Expenses |
2.09 |
1.92 |
1.42 |
2.00 |
1.79 |
Miscellaneous Expenses |
0.99 |
0.70 |
0.59 |
1.25 |
0.33 |
Employee Benefit Expenses |
17.46 |
12.11 |
6.72 |
5.16 |
4.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.78 |
7.21 |
4.92 |
4.08 |
2.87 |
Interest |
0.40 |
0.30 |
0.45 |
0.79 |
0.58 |
Gross Profit |
9.38 |
6.91 |
4.47 |
3.29 |
2.29 |
Depreciation |
0.15 |
0.12 |
0.08 |
0.09 |
0.11 |
Profit Before Tax |
9.23 |
6.79 |
4.39 |
3.20 |
2.18 |
Current Tax |
2.44 |
1.85 |
1.20 |
0.92 |
0.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.01 |
Reported Net Profit |
6.79 |
4.94 |
3.19 |
2.28 |
1.63 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.79 |
4.94 |
3.19 |
2.28 |
1.63 |
Adjustment below Net Profit |
- |
- |
-1.36 |
- |
- |
Profit/Loss Balance carried down |
13.31 |
8.37 |
6.54 |
4.26 |
2.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.10 |
13.31 |
8.37 |
6.54 |
4.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.98 |
3.95 |
2.69 |
5.79 |
4.65 |
Earnings Per Share(Adj)-Unit Curr |
4.98 |
3.95 |
2.69 |
1.93 |
1.55 |
Book Value |
45.07 |
23.95 |
17.87 |
45.52 |
29.78 |
Book Value(Adj)-Unit Curr |
45.07 |
23.95 |
17.87 |
15.17 |
9.93 |