INCOME : |
|
|
|
|
|
Sales Turnover |
61.29 |
49.46 |
51.03 |
39.66 |
31.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.29 |
49.46 |
51.03 |
39.66 |
31.44 |
Other Income |
3.42 |
0.46 |
0.22 |
1.91 |
1.08 |
Stock Adjustments |
-0.52 |
1.31 |
0.13 |
-0.10 |
0.10 |
Total Income |
64.19 |
51.23 |
51.38 |
41.47 |
32.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.71 |
35.03 |
38.92 |
29.38 |
17.13 |
Power and Fuel Cost |
0.12 |
0.14 |
0.14 |
0.13 |
0.20 |
Other Manufacturing Expenses |
2.48 |
2.98 |
0.71 |
0.97 |
2.33 |
Selling and Administration Expenses |
3.92 |
3.14 |
2.17 |
2.02 |
4.37 |
Miscellaneous Expenses |
0.29 |
0.33 |
2.71 |
1.77 |
0.73 |
Employee Benefit Expenses |
6.12 |
4.54 |
2.95 |
2.65 |
3.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.56 |
5.08 |
3.78 |
4.54 |
4.68 |
Interest |
0.79 |
0.44 |
0.54 |
0.29 |
0.57 |
Gross Profit |
6.77 |
4.64 |
3.24 |
4.25 |
4.11 |
Depreciation |
0.72 |
0.59 |
0.63 |
0.60 |
0.70 |
Profit Before Tax |
6.05 |
4.05 |
2.61 |
3.65 |
3.41 |
Current Tax |
1.81 |
1.18 |
0.78 |
1.10 |
1.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.19 |
-0.02 |
-0.05 |
-0.03 |
-0.03 |
Reported Net Profit |
4.06 |
2.89 |
1.88 |
2.60 |
2.44 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
4.06 |
2.89 |
1.88 |
2.60 |
2.44 |
Adjustment below Net Profit |
- |
-5.60 |
- |
-2.59 |
- |
Profit/Loss Balance carried down |
7.01 |
9.97 |
8.09 |
8.09 |
5.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.25 |
- |
- |
- |
P & L Balance carried down |
11.07 |
7.01 |
9.97 |
8.09 |
8.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1.50 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
0.15 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.42 |
1.72 |
1.68 |
2.32 |
4.35 |
Earnings Per Share(Adj)-Unit Curr |
2.39 |
1.70 |
1.11 |
1.53 |
1.44 |
Book Value |
16.59 |
14.17 |
18.90 |
17.23 |
29.89 |
Book Value(Adj)-Unit Curr |
16.42 |
14.02 |
12.47 |
11.37 |
9.86 |